Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,727,303
Up $2,907,484 (+30%) from 2011
Net Assets
Up$12,540,970
Up $2,988,373 (+31%) from 2011
Liabilities
Down$186,333
Down $80,889 (-30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,828,699
Up $204,102 (+7.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Teaching and ensuring that children with severe speech and physical impairments achieve full participation in their communities through the use of assistive technology and the development, implementation and dissemination of innovative educational strategies.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 267222 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 186333 |
| IRS990/AccountsReceivable/BOY | 0 | 47735 |
| IRS990/AccountsReceivable/EOY | 0 | 27980 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OUTREACH AND DISSEMINATIONTHE BRIDGE SCHOOL'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WHO USE AUGMENTATIVE AND ALTERNATIVE COMMUNICATION (AAC) AND ASSISTIVE TECHNOLOGY (AT) GLOBALLY. KEY TO ACHIEVING THIS MISSION IS THE GLOBAL DISSEMINATION OF EFFECTIVE INTERVENTION STRATEGIES DEVELOPED AND TESTED IN OUR EDUCATIONAL PROGRAM TO PARENTS, PROFESSIONALS AND USERS OF AAC/AT. VARIOUS AVENUES ARE USED IN OUR DISSEMINATION EFFORTS INCLUDING A WEEK-LONG AAC CAMP, LOCAL ACCESS FAIRS, AN INTERNATIONAL TEACHER-IN-RESIDENCE PROGRAM, OUR AAC BY THE BAY CONFERENCE, OUR ADULT ACTIVITY GROUP AND OUR INFORMATION-RICH WEB SITE. OUR STAFF PRESENTS AT NUMEROUS PROFESSIONAL CONFERENCES; WE PUBLISH ARTICLES IN REFEREED JOURNALS; WE TRAIN INDIVIDUALS FROM LOCAL UNIVERSITIES AND EVERY OTHER YEAR, WE HOST A PROFESSIONAL FROM A DEVELOPING COUNTRY AS A TEACHER-IN-RESIDENCE. THIS PROFESSIONAL STUDIES WITH OUR STAFF FOR 7 TO 10 MONTHS, ATTENDS LOCAL UNIVERSITY CLASSES, VISITS COMPARABLE EDUCATIONAL PROGRAMS, AND PARTICIPATES IN PROFESSIONAL CONFERENCES. WHEN THE TEACHER-IN-RESIDENCE RETURNS TO HIS/HER HOME COUNTRY, THEY WORK WITH THEIR LOCAL SUPPORT NETWORK TO DISSEMINATE THE STRATEGIES THEY HAVE LEARNED FROM THEIR EXPERIENCES DURING THEIR RESIDENCY. THE BRIDGE SCHOOL FOLLOWS UP WITH AN IN-COUNTRY VISIT TO PROVIDE SITE-SPECIFIC TRAINING, CONDUCT LOCAL AND REGIONAL WORKSHOPS, PROVIDE DEMONSTRATION TEACHING, RESPOND TO RADIO AND TELEVISION INTERVIEWS AND PARTICIPATE IN ORGANIZED CONFERENCE EVENTS.ALL OF OUR OUTREACH AND DISSEMINATION EFFORTS ARE DESIGNED TO HAVE GLOBAL IMPACT ON THE EDUCATION OF CHILDREN WITH SEVERE PHYSICAL IMPAIRMENTS AND COMPLEX COMMUNICATION NEEDS. |
| IRS990/Activity2/Expense | 0 | 384060 |
| IRS990/Activity2/Grants | 0 | 19505 |
| IRS990/Activity2/Revenue | 0 | 86405 |
| IRS990/Activity3/Description | 0 | TRANSITIONTHE BRIDGE SCHOOL IS A TRANSITIONAL PLACEMENT FOR CHILDREN. OUR GOAL IS TO PROVIDE SHORT-TERM, INTENSIVE INTERVENTION AIMED AT PREPARING THE CHILD RETURN TO THEIR HOME SCHOOL DISTRICT PLACEMENTS AS QUICKLY AS POSSIBLE WITH THE SKILLS THEY NEED TO BE SUCCESSFUL PARTICIPANTS IN THEIR EDUCATIONAL AND SOCIAL SITUATIONS. PROVIDING SUPPORT SERVICES WHEN THE STUDENT LEAVES THE BRIDGE SCHOOL IS CRITICAL TO THEIR SUCCESS. AS THE STUDENT DEVELOPS HE/HER COMMUNICATION SKILLS WITHIN THE BRIDGE SCHOOL ENVIRONMENT, WORK ALSO MOVES FORWARD IN THE AREA OF TRANSITION. WHEN THE IEP TEAM DETERMINES THAT A STUDENT IS READY FOR TRANSITION, OUR TRANSITION TEAM WORKS COLLABORATIVELY WITH THE PARENTS, THE SCHOOL DISTRICT PROFESSIONALS AND THE STUDENT TO SECURE AN APPROPRIATE PLACEMENT OF THE STUDENT. WHILE AT THE BRIDGE SCHOOL, EACH STUDENT SPENDS A PERCENTAGE OF HER/HER DAY IN A GENERAL EDUCATION CLASSROOM ENVIRONMENT. OUR PARTNERSHIP WITH THE HILLSBOROUGH CITY SCHOOL DISTRICT GIVES US THE OPPORTUNITY FOR EACH BRIDGE STUDENT TO PARTICIPATE IN AN AGE-APPROPRIATE CLASSROOM AT NORTH ELEMENTARY OR CROCKER MIDDLE SCHOOL. DURING THESE EXPERIENCES, OUR STAFF IS ABLE TO DETERMINE WHAT ACCOMMODATIONS AND MODIFICATIONS ARE NECESSARY FOR THE STUDENT TO BE ABLE TO ACTIVELY PARTICIPATE IN THE CURRICULUM ALONGSIDE THEIR TYPICALLY DEVELOPING PEERS.PRIOR TO LEAVING THE BRIDGE SCHOOL, TRANSITION TEAM MEMBERS WORK WITH THE HOME SCHOOL DISTRICT AND THE PARENTS TO:- ASSESS POTENTIAL PLACEMENTS- DOCUMENT EFFECTIVE STRATEGIES USED AT THE BRIDGE SCHOOL- IDENTIFY APPROPRIATE EXPECTATIONS FOR ACADEMIC AND SOCIAL PARTICIPATION- PROVIDE GUIDANCE TO STAFF AND FAMILIES TO NAVIGATE THE TRANSITION PROCESSUPON TRANSITIONING, BRIDGE SCHOOL STUDENTS HAVE ACCESS TO VARIOUS PLACEMENT OPTIONS. MANY EXPERIENCE SUCCESS IN THE GENERAL EDUCATION ENVIRONMENT WITH SUPPORT, APPROPRIATE MODIFICATIONS AND WITH THE AID OF AN INSTRUCTIONAL ASSISTANT. FOR A SMALL NUMBER OF STUDENTS, AN ALTERNATE PROGRAM PLACEMENT IS STILL MOST APPROPRIATE. IN ALL SCHOOL DISTRICTS, A CONTINUUM OF SERVICES MUST BE AVAILABLE AND THE BRIDGE SCHOOL TRANSITION TEAM IS AVAILABLE TO WORK WITH THE FORMER STUDENT AND THEIR EDUCATIONAL TEAMS, REGARDLESS OF CHOICE OF PLACEMENT. |
| IRS990/Activity3/Expense | 0 | 241143 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE CHILDREN WITH SEVERE SPEECH AND PHYSICAL IMPAIRMENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 545 EUCALYPTUS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HILLSBOROUGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94010 |
| IRS990/AllOtherContributions | 0 | 1110544 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2321 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7927 |
| IRS990/AllOtherExpenses/Total | 0 | 10248 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 329298 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1712760 |
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| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1960410 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43465 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 154103 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 197568 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 700 |
| IRS990/ConferencesMeetings/Total | 0 | 700 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 3091979 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2956025 |
| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24586 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 114045 |
| IRS990/DepreciationDepletion/Total | 0 | 138631 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONTHE BRIDGE SCHOOL'S EDUCATION PROGRAM PROVIDES INTENSIVE INTERVENTION IN EDUCATION AND COMMUNICATION TO STUDENTS WITH COMPLEX COMMUNICATION NEEDS AND SEVERE PHYSICAL IMPAIRMENTS. THE SCHOOL PROGRAM SERVES CHILDREN IN THE SAN FRANCISCO BAY AREA AND OPERATES FROM 8:30 AM UNTIL 3:00 PM ON A 180 DAY ACADEMIC YEAR. THREE CLASSROOMS SERVE 14 CHILDREN RANGING IN AGE FROM 3 TO 14 YEARS. THE EDUCATIONAL CURRICULUM IS BASED ON CORE STANDARDS ESTABLISHED BY THE CALIFORNIA DEPARTMENT OF EDUCATION. DELIVERY OF THE CURRICULUM IS ENSURED THROUGH INNOVATIVE TEACHING AND COMMUNICATION TECHNIQUES AND ASSISTIVE TECHNOLOGY. STUDENTS HAVE AGE-APPROPRIATE INCLUSION OPPORTUNITIES IN GENERAL EDUCATION CLASSES AT NORTH ELEMENTARY AND CROCKER MIDDLE SCHOOLS. THE BRIDGE SCHOOL'S EDUCATIONAL PROGRAM IS DESIGNED TO SUPPORT THE FOLLOWING GENERAL OUTCOMES FOR EACH ENROLLED STUDENT. STUDENTS WILL:1. DEVELOP COMPETENCE USING AUGMENTATIVE AND ALTERNATIVE COMMUNICATION SYSTEMS AND STRATEGIES2. HAVE CLEARLY DEFINED STRATEGIES FOR PARTICIPATION IN THE GENERAL EDUCATION CURRICULUM AND CLASSROOM ACTIVITIES3. HAVE GAINED ACCESS TO INSTRUCTIONAL MATERIALS THROUGH ASSISTIVE TECHNOLOGY APPLICATIONSCOMPREHENSIVE ASSESSMENTS ARE CONDUCTED WITH EACH STUDENT BY THE EDUCATIONAL TEAM, WHICH MAY INCLUDE A SPECIAL EDUCATOR, A SPEECH AND LANGUAGE THERAPIST, AN ASSISTIVE TECHNOLOGIST, AND/OR ANCILLARY SUPPORT STAFF. THESE ASSESSMENTS ARE CONDUCTED DURING THE FIRST YEAR OF ENROLLMENT, AT THE TIME OF THE CHILD'S TRIENNIAL REVIEW, AND PRIOR TO TRANSITION. THE ASSESSMENT INFORMATION IS INCORPORATED INTO THE EDUCATIONAL NARRATIVE FOR THE ANNUAL IEP REVIEW ALONG WITH DATA/ INFORMATION COLLECTED ON THE GOALS AND OBJECTIVES IMPLEMENTED FOR EACH STUDENT.GUIDING PRINCIPLES: THE BRIDGE SCHOOL'S EDUCATIONAL PROGRAM IS BASED ON THE PRINCIPLE OF PROVIDING ACCESS TO AND PARTICIPATION IN A STATE APPROVED, AGE-APPROPRIATE CURRICULUM ADAPTED TO THE SPECIAL NEEDS OF CHILDREN WITH MOTOR, SENSORY AND SPEECH IMPAIRMENTS. OUR OVERALL MOTTO, PARTICIPATION THROUGH COMMUNICATION, IS SUPPORTED BY OUR FOCUS ON DEVELOPING AUGMENTATIVE AND ALTERNATIVE COMMUNICATION SYSTEMS FOR ALL STUDENTS WITHIN THE CONTEXT OF AN ACADEMIC CURRICULUM. THE EDUCATIONAL PROGRAM IS DESIGNED TO:- ASSIST STUDENTS IN DEVELOPING COMPETENCE IN USING AAC SYSTEMS AND STRATEGIES- PROVIDE STUDENTS ACCESS TO A GENERAL EDUCATION CURRICULUM THROUGH ACTIVE PARTICIPATION IN ALL CLASSROOM ACTIVITIES- MAXIMIZE EACH STUDENT'S EDUCATIONAL POTENTIAL BY PROVIDING ACCESS TO ASSISTIVE TECHNOLOGY FOR LEARNING AND TOOLS FOR LITERACY DEVELOPMENT- TRANSITION STUDENTS TO THEIR HOME SCHOOL DISTRICTS IN THE LEAST RESTRICTIVE ENVIRONMENT ONCE THEY ACHIEVE COMPETENCE WITH AAC AND TECHNOLOGY FOR LEARNING- PROVIDE LONG-TERM SUPPORT TO STUDENTS AND THEIR EDUCATIONAL TEAMS IN THE HOME SCHOOL DISTRICT PLACEMENT |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/Expense | 0 | 1486599 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | PEGI YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE ATKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN MORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRYAN BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES FORDERER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELLIOT ROBERTS |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARAH BLACKSTONE PHD |
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| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY HUNT-BERG |
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| IRS990/MissionDescription | 0 | TEACHING AND ENSURING THAT CHILDREN WITH SEVERE SPEECH AND PHYSICAL IMPAIRMENTS ACHIEVE FULL PARTICIPATION IN THEIR COMMUNITIES THROUGH THE USE OF ASSISTIVE TECHNOLOGY AND THE DEVELOPMENT, IMPLEMENTATION AND DISSEMINATION OF INNOVATIVE EDUCATIONAL STRATEGIES. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | DR VICKI CASELLA |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6145 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2249 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9059 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2749 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2868 |
| IRS990/OtherExpenses/Total | 0 | 197656 |
| IRS990/OtherExpenses/Total | 1 | 11614 |
| IRS990/OtherExpenses/Total | 2 | 8894 |
| IRS990/OtherExpenses/Total | 3 | 5117 |
| IRS990/OtherRevenueCurrentYear | 0 | 1886795 |
| IRS990/OtherRevenuePriorYear | 0 | 1398163 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 133728 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1064855 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1198583 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13048 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 90105 |
| IRS990/PayrollTaxes/Total | 0 | 103153 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8953 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54437 |
| IRS990/PensionPlanContributions/Total | 0 | 63390 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3804581 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3849418 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 32250 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 243977 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 65350 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 739668 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 765337 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 739668 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 739668 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 16508 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2971865 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 653263 |
| IRS990/RevenuesLessExpensesCY | 0 | 2971865 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2532224 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 119126 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 119126 |
| IRS990/SalariesEtcCurrentYear | 0 | 1674892 |
| IRS990/SalariesEtcPriorYear | 0 | 1772500 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3971741 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3828349 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.35730 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4890892 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1475011 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 6371679 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5776 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2912489 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1870487 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4890892 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 107916 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2753799 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 26625 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2912489 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 132065 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1770494 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 983305 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 2753799 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 37306 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 37306 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 462489 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 537635 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1000124 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2971865 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2988373 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 197656 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2631043 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPENDING POLICY AND HOW THE INVESTMENT OBJECTIVES RELATE TO SPENDING POLICY EACH YEAR UP TO 5% OF THE INVESTMENT BALANCE (CALCULATED ON A THIRTY-SIX MONTH ROLLING AVERAGE OF THE MARKET VALUE) WILL BE MADE AVAILABLE FOR APPROPRIATION. IN ESTABLISHING THIS POLICY, THE SCHOOL HAS CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, THE SCHOOL EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO MAINTAIN ITS PURCHASING POWER. IN SOME CASES THE DONOR SPECIFIES THE SPENDING POLICY OF THE FUND AND/OR HOW THESE FUNDS MAY BE SPENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JULY 31, 2012. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR HE TAX YEARS ENDING JULY 31, 2008 AND BEFORE AND BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEARS ENDING JULY 31, 2007 AND BEFORE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EVENT EXPENSES -197,656. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING EVENT EXPENSES 197,656. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 258791 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1557620 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1816411 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -20798 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -20798 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 197656 |
| IRS990ScheduleD/OtherRevenues | 0 | -197656 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 6371584 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FUNDS HELD AT SVCF |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.60410 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -181148 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5800564 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.03860 |
| IRS990ScheduleD/TotalAdjustments | 0 | 16508 |
| IRS990ScheduleD/TotalExpenses | 0 | 2828699 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2828699 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 721280 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 6371584 |
| IRS990ScheduleD/TotalRevenue | 0 | 5800564 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5800564 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2631043 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5619416 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.