Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$2,945,401
Up $403,317 (+16%) from 2014
Net Assets
Up$2,399,857
Up $558,402 (+30%) from 2014
Liabilities
Down$545,544
Down $155,085 (-22%) from 2014
Revenue
Up$5,090,821
Up $393,180 (+8.4%) from 2014
Expenses
Up$4,532,419
Up $425,231 (+10%) from 2014
Net Income
Down$558,402
Down $32,051 (-5.4%) from 2014
To operate a school for grades 6-9, delivering a holistic program of academics, arts & athletics, community service, and outdoor education that fosters passion for life and learning, self trust, strength and courage to succeed, and compassion and respect for others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,658,988 | $1,937,502 | ▲ $278,514 |
| Cash and Non-Interest-Bearing Accounts | $583,070 | $803,382 | ▲ $220,312 |
| Intangible Assets | $77,227 | $74,317 | ▼ $2,910 |
| Accounts Receivable | $97,447 | $59,621 | ▼ $37,826 |
| Pledges and Grants Receivable | $93,853 | $29,486 | ▼ $64,367 |
| Inventories for Sale or Use | $25,171 | $24,599 | ▼ $572 |
| Prepaid Expenses and Deferred Charges | $6,326 | $16,492 | ▲ $10,166 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $2,542,084 | $2,945,401 | ▲ $403,317 |
| Other Assets Total | $2 | $2 | → $0 |
| Liabilities | |||
| Deferred Revenue | $643,393 | $495,434 | ▼ $147,959 |
| Mortgage Notes Payable Secured by Investment Property | $31,129 | $34,053 | ▲ $2,924 |
| Accounts Payable and Accrued Expenses | $26,107 | $15,457 | ▼ $10,650 |
| Other Liabilities | - | $600 | - |
| Total Liabilities | $700,629 | $545,544 | ▼ $155,085 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,448,684 | $1,859,248 | ▲ $410,564 |
| Temporarily Rstr Net Assets | $350,313 | $498,151 | ▲ $147,838 |
| Permanently Rstr Net Assets | $42,458 | $42,458 | → $0 |
| Total Net Assets Fund Balance | $1,841,455 | $2,399,857 | ▲ $558,402 |
| Total Liabilities and Net Assets / Fund Balance | $2,542,084 | $2,945,401 | ▲ $403,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,794,701 | $239,860 | $2,034,561 |
| Equipment | $83,232 | $574,741 | $657,973 |
| Other Land Buildings | $59,569 | $192,959 | $252,528 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $417,126 | $515,069 | - | $367,231 | $564,964 |
| 2013 | $73,477 | $615,371 | ▲ $44 | $271,766 | $417,126 |
| 2012 | $109,298 | $310,241 | ▲ $11 | $346,073 | $73,477 |
| 2011 | $1,067,987 | $517,795 | ▲ $51 | $1,473,035 | $109,298 |
| 2010 | $1,126,840 | $790,151 | ▼ $2,252 | $846,752 | $1,067,987 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian McWilliams | Headmaster | FT | $158,100 | $6,591 | $164,691 |
| Suzanne Prince | Controller | FT | $105,095 | $4,434 | $109,529 |
| Name | Title |
|---|---|
| Craig Zimmerman | Past President |
| Mark Bloomer | Past President |
| Patty Swenson | President |
| Shannon Kenny | Vice President |
| Christie Glanville | Trustee |
| Craig Granet | Trustee |
| Daphne Tebbe | Trustee |
| Eric Sanborn | Trustee |
| Erik Nielsen | Trustee |
| Francois DeJohn | Trustee |
| Gary Dorfman | Trustee |
| Glenn Kincaid | Trustee |
| Jim Prudden | Trustee |
| Jim Youngson | Trustee |
| Kelly Knight | Trustee |
| Meghan Skinner | Trustee |
| Michelle Konoske | Trustee |
| Mike Randolph | Trustee |
| Steve Besserman | Trustee |
| Aniko Kim | Secretary |
| Ken Saxon | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $14,015 |
| Other Non Cash Contri Table | 1 | $9,334 |
| Other Non Cash Contri Table | 1 | $4,459 |
| Total Noncash Contributions | 3 | $27,808 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,490,605 |
| Other Expenses | $2,041,814 |
| Total Fundraising Expense | $128,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,426,699 | $566,773 | $75,616 | $2,069,088 |
| Occupancy | $356,675 | $53,916 | $4,147 | $414,738 |
| All Other Expenses | $287,652 | $63,902 | $26,482 | $378,036 |
| Other Employee Benefits | $186,180 | $73,963 | $9,867 | $270,010 |
| Payroll Taxes | $104,469 | $41,501 | $5,537 | $151,507 |
| Depreciation Depletion | $124,705 | - | - | $124,705 |
| Insurance | $73,944 | $9,540 | $2,331 | $85,815 |
| Other Expenses | $62,684 | $6,853 | $2,997 | $72,534 |
| Conferences and Meetings | $20,977 | $9,721 | - | $30,698 |
| Total Functional Expenses | $3,567,964 | $836,221 | $128,234 | $4,532,419 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,267 |
| Fundraising Direct Expenses | $36,643 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $218,771 | $97,267 | $3,813 | $93,454 |
| Total Events | $218,771 | $97,267 | $36,643 | $60,624 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| other | $600 |
“The President and the Treasurer review the 990, email copies to the board members, and report to the Finance Committee. The Finance Committee recommends approval to the Board. The board has delegated the primary review process to the Finance Committee which is composed of members with financial expertise.”
“Trustees are given conflict of interest forms to fill out and sign. They are then reviewed by the Chair of the Governance Committee for completeness.”
“The Executive Committee appoints a compensation committee of its members which reviews comparable salaries and other data to determine the compensation level for the headmaster each year. The Executive Committee then recommends the compensation to the Board of Trustees for adoption, and an employment contract is executed.”
“All documents are available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15457 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97447 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59621 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To operate a school for grades 6-9, delivering a holistic program of academics, arts & athletics, community service, and outdoor education that fosters passion for life and learning, self trust, strength and courage to succeed, and compassion and respect for others. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 781149 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26482 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 287652 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 378036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bruce Mears |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056822989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1321 Alameda Padre Serra |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Barbara |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 583070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 803382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9721 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20977 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30698 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 121504 |
| IRS990/CostOfGoodsSoldAmt | 0 | 104823 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 902653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1605 |
| IRS990/CYOtherExpensesAmt | 0 | 2041814 |
| IRS990/CYOtherRevenueAmt | 0 | 84963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4104810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 558402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2490605 |
| IRS990/CYTotalExpensesAmt | 0 | 4532419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128234 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5090821 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 643393 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 495434 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124705 |
| IRS990/Desc | 0 | Education for 154 students, grades 6th through 9. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3567964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4434 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Erik Nielsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Meghan Skinner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Besserman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Bloomer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christie Glanville |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eric Sanborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ken Saxon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Glenn Kincaid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gary Dorfman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Aniko Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michelle Konoske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kelly Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jim Youngson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Shannon Kenny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jim Prudden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Francois DeJohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Craig Granet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Patty Swenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Craig Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mike Randolph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Daphne Tebbe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Brian McWilliams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Suzanne Prince |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 158100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 105095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Headmaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 121504 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36643 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97267 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4424 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 187729 |
| IRS990/GrossReceiptsAmt | 0 | 5424440 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1484 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 127678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2331 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85815 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 77227 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 74317 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25171 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24599 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2819 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1007560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1658988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1937502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2945062 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 192153 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To operate a school for grades 6-9, delivering a holistic program of academics, arts & athletics, community service, and outdoor education that fosters passion for life and learning, self trust, strength and courage to succeed, and compassion and respect for others. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31129 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34053 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1841455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2399857 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4424 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4424 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60624 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60624 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22855 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22855 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1484 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1484 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 27808 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4147 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 356675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 414738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9867 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73963 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 270010 |
| IRS990/OtherExpensesGrp/Desc | 0 | Financial aid |
| IRS990/OtherExpensesGrp/Desc | 1 | Student outdoor program |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance & utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1257 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 688069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 688069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 600 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.