Civic Intelligence

De Toledo High School

990 • Fiscal year 2016 • EIN 95-4805188

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 11, 2017

22622 Vanowen StreetWest Hills, CA 91307

(818) 348-0048

Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.54x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$388,812

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,198,648

Up $1,733,394 (+4.5%) from 2015

Net Assets

Up

$29,181,885

Up $2,752,791 (+10%) from 2015

Liabilities

Down

$11,016,763

Down $1,019,397 (-8.5%) from 2015

Revenue

Up

$20,317,628

Up $1,352,075 (+7.1%) from 2015

Expenses

Up

$17,542,696

Up $1,611,390 (+10%) from 2015

Net Income

Down

$2,774,932

Down $259,315 (-8.5%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $5,740,173Liabilities 2010: $5,195,542Net Assets 2010: $544,6312010Assets 2011: $12,567,648Liabilities 2011: $5,314,943Net Assets 2011: $7,252,7052011Assets 2012: $16,281,846Liabilities 2012: $5,590,711Net Assets 2012: $10,691,1352012Assets 2013: $27,712,966Liabilities 2013: $15,829,848Net Assets 2013: $11,883,1182013Assets 2014: $38,922,628Liabilities 2014: $15,519,948Net Assets 2014: $23,402,6802014Assets 2015: $38,465,254Liabilities 2015: $12,036,160Net Assets 2015: $26,429,0942015Assets 2016: $40,198,648Liabilities 2016: $11,016,763Net Assets 2016: $29,181,8852016Assets 2017: $40,398,895Liabilities 2017: $8,495,924Net Assets 2017: $31,902,9712017Assets 2018: $41,075,405Liabilities 2018: $8,422,095Net Assets 2018: $32,653,3102018Assets 2019: $44,190,746Liabilities 2019: $9,324,790Net Assets 2019: $34,865,9562019Assets 2020: $45,957,223Liabilities 2020: $10,240,128Net Assets 2020: $35,717,0952020Assets 2021: $55,267,333Liabilities 2021: $14,852,461Net Assets 2021: $40,414,8722021Assets 2022: $54,114,350Liabilities 2022: $14,695,548Net Assets 2022: $39,418,8022022Assets 2023: $54,388,364Liabilities 2023: $13,871,282Net Assets 2023: $40,517,0822023Assets 2024: $59,366,593Liabilities 2024: $14,833,589Net Assets 2024: $44,533,0042024Assets 2025: $61,188,503Liabilities 2025: $15,962,417Net Assets 2025: $45,226,0862025

Highlighted filing

2016

Assets$40,198,648
Liabilities$11,016,763
Net Assets$29,181,885

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,249,9532010Expenses 2011: $12,855,6612011Expenses 2012: $13,791,6932012Expenses 2013: $13,869,1022013Revenue 2014: $26,268,725Expenses 2014: $14,962,376Net Income 2014: $11,306,3492014Revenue 2015: $18,965,553Expenses 2015: $15,931,306Net Income 2015: $3,034,2472015Revenue 2016: $20,317,628Expenses 2016: $17,542,696Net Income 2016: $2,774,9322016Revenue 2017: $20,235,200Expenses 2017: $17,944,865Net Income 2017: $2,290,3352017Revenue 2018: $19,749,053Expenses 2018: $19,238,208Net Income 2018: $510,8452018Revenue 2019: $20,955,317Expenses 2019: $19,043,660Net Income 2019: $1,911,6572019Revenue 2020: $20,657,498Expenses 2020: $19,875,033Net Income 2020: $782,4652020Revenue 2021: $21,580,564Expenses 2021: $19,307,618Net Income 2021: $2,272,9462021Revenue 2022: $20,796,544Expenses 2022: $19,720,653Net Income 2022: $1,075,8912022Revenue 2023: $19,744,347Expenses 2023: $19,889,407Net Income 2023: -$145,0602023Revenue 2024: $23,172,449Expenses 2024: $20,657,020Net Income 2024: $2,515,4292024Revenue 2025: $21,718,246Expenses 2025: $22,720,871Net Income 2025: -$1,002,6252025

Highlighted filing

2016

Revenue$20,317,628
Expenses$17,542,696
Net Income$2,774,932
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 11, 2017
Return Version
2015v3.0
Gross Receipts
$20,528,364
Mission and Program Overview

Mission

De toledo high school is a close-knit community that inspires our students to be intellectually curious, academically driven, and ethically grounded. Guided by jewish values and a relationship with israel and the jewish people worldwide, we develop confident leaders prepared to embrace their life purpose with moral action and shalom.

To raise up a new generation of Jewish leaders whose lives are shaped by Jewish values & traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,617,721$20,109,588▼ $508,133
Pledges and Grants Receivable$7,908,234$6,836,930▼ $1,071,304
Savings and Temporary Cash Investments$5,055,328$5,807,938▲ $752,610
Investments Other Securities$3,716,805$3,922,638▲ $205,833
Cash and Non-Interest-Bearing Accounts$882,175$3,306,073▲ $2,423,898
Accounts Receivable$161,665$87,412▼ $74,253
Prepaid Expenses and Deferred Charges$72,337$76,563▲ $4,226
Total Assets$38,465,254$40,198,648▲ $1,733,394
Other Assets Total$50,989$51,506▲ $517
Liabilities
Deferred Revenue$5,417,084$6,447,581▲ $1,030,497
Mortgage Notes Payable Secured by Investment Property$4,928,120$2,982,968▼ $1,945,152
Accounts Payable and Accrued Expenses$1,462,074$1,556,912▲ $94,838
Other Liabilities$200,000$0▼ $200,000
Escrow Account Liability$28,882$29,302▲ $420
Total Liabilities$12,036,160$11,016,763▼ $1,019,397
Net Assets / Fund Balance
Unrestricted Net Assets$14,100,750$17,175,364▲ $3,074,614
Temporarily Rstr Net Assets$7,038,716$6,757,220▼ $281,496
Permanently Rstr Net Assets$5,289,628$5,249,301▼ $40,327
Total Net Assets Fund Balance$26,429,094$29,181,885▲ $2,752,791
Total Liabilities and Net Assets / Fund Balance$38,465,254$40,198,648▲ $1,733,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,163,787$743,010$9,906,797
Leasehold Improvements$8,813,005$723,842$9,536,847
Other Land Buildings$1,032,796$854,258$1,887,054
Land$1,100,000-$1,100,000
Equipment$0$23,500$23,500
Other Securities$14,673--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,652,796$224,673▲ $52,399$521,942$5,407,926
2014$5,429,115$275,130▲ $2,275$53,724$5,652,796
2013$4,371,542$793,216▲ $264,357-$5,429,115
2012$1,411,221$272,129▲ $118,514-$1,801,864
2011$1,190,377$192,804▲ $28,040-$1,411,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bruce PowellHead of SchoolFT$350,000$38,812$388,812
Deborah ShapiroChief Operating OfficerFT$152,421$19,654$172,075
Ellen HowardPrincipalFT$157,693$8,446$166,139
Suzy BookbinderDirector of AdvancementFT$131,215$20,722$151,937
Mark ShpallDean of StudentsFT$118,120$21,330$139,450
Eric SloateScience ChairFT$120,773$11,815$132,588
Matthew VaccaAcademic CoordinatorFT$125,576$4,325$129,901

Board Members and Trustees

NameTitle
Scott ZimmermanImmediate Past President
Dana KlitznerParent Org President
Jeffrey LevinePresident
Alyce de ToledoDirector
Bryan PalbaumDirector
Earl GreinetzDirector
Elana ZimmermanDirector
Harold MasorDirector
Jeff LainerDirector
Jeri CohenDirector
Judy LevinDirector
Kellie SingerDirector
Lance GordonDirector
Marcia Weiner MankoffDirector
Mark BrutzkusDirector
Mark LainerDirector
Rodney FreemanDirector
Sarah EmanuelDirector
Susan Hirsch WohlDirector
Jodi PerlmanAdvancement VP
Linda LandauCommunity Affairs VP
Bruce GershExecutive VP
Darryl SchallFinance VP
Philip de ToledoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
ABM Janitorial Services IncJanitorial ServicesPO Box 745799, Los Angeles, CA 90074-5799$370,992
Securitas Security Services USA IncSecurity ServicesFile 57220, Los Angeles, CA 90074-7220$349,532
Brooks TransportationTransportation ServicePO Box 2111, Winnetka, CA 91396$287,804
KTreks IncTravel Services3554 NE 85th Ave Suite A, Seattle, WA 98115$130,040
Johnson ControlsElectrical ServicePO Box 730068, Dallas, TX 75373$118,040
Revenue and Support

Revenue Composition

Contributions and Grants
$4,115,892
Program Service Revenue
$16,163,723
Investment Income
$38,013
Other Revenue
$0
All Other Contributions
$3,565,271
Change in Net Assets
$2,774,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,317,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,302,186
Total Revenue per Audited Statements
$17,015,442
Total Revenue per Form 990
$20,317,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,940,248
Other Expenses$5,322,403
Grants and Similar Amounts Paid$3,280,045
Total Fundraising Expense$869,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,959,689$915,185$220,908$6,095,782
Grants to Domestic Individuals$3,280,045--$3,280,045
Occupancy$1,475,317$411,612$16,510$1,903,439
Current Officers, Directors, Trustees, and Key Employees$1,009,923$256,473$82,221$1,348,617
Depreciation Depletion$694,112$94,652-$788,764
Other Employee Benefits$538,262$136,360$43,061$717,683
Payroll Taxes$393,149$88,674$21,444$503,267
Travel$465,121$3,816$2,364$471,301
Office Expenses$169,494$96,823$91,051$357,368
Pension Plan Contributions$206,174$52,231$16,494$274,899
Fees for Services Other$44,556$86,037$138,647$269,240
Information Technology$20,956$168,086$9,426$198,468
Insurance-$109,423-$109,423
Other Expenses$73,544$29,189$3,444$106,177
Interest$65,368$21,200$1,767$88,335
Advertising$12,812$25,971$17,788$56,571
Conferences and Meetings$41,103$9,504$948$51,555
Fees for Services Legal-$38,326-$38,326
Fees for Services Accounting-$20,849-$20,849
Total Functional Expenses$13,960,745$2,712,398$869,553$17,542,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,542,696
Expenses per Audited Statements$14,262,651
Total Expenses per Audited Statements$14,262,651
Expenses Not Reported on Financial Statements$3,280,045
Other Expense Adjustments$3,280,045
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,736
Fundraising Gross Income$210,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$761,357$210,736$70,475$140,261
Total Events$761,357$210,736$210,736$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

The school has two married couples on the board: 1) Ellie and Mark Lainer and 2) Elana and Scott Zimmerman.

Form 990, Part VI, Section B, line 11

After the CPA firm prepares the Form 990, the Chief Operating Officer reviews the Form 990 in detail. Then, the full Form 990 is made available for review and approval by all Board members.

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

The Executive Assistant to the Head of School retains signed conflict of interest policy statements for all directors. They are reviewed in detail by the Chief Operating Officer.

Form 990, Part VI, Section B, line 15

The Head of School Evaluation Committee conducts a review of the Head of School on an annual basis. This review is presented to and discussed by the board in a closed executive session. At that time, the Evaluation Committee recommends compensation based on this review and comparable data. The employment contract for the Head of School must then be ratified by the board.

Form 990, Part VI, Section C, line 19

The School's governing documents and conflict of interest policy are not available to the public. Basic financial data is included in the School's Annual Report.

Filing and Contact Details

Filer

Filer Name
De Toledo High School
EIN
95-4805188
Phone
8183480048
Address
22622 Vanowen Street, West Hills, CA 91307

Signing Officer

Name
Deborah Shapiro
Title
Chief Operating Officer
Phone
8183480048
Signed
2017-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Shapiro
Formed
2000
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
163
Volunteers
183

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C:

This process has not changed from the prior year.

Financial Statement Notes

Part IV, Line 2B:

The School serves as the agent and holds funds for various student organizations.

Part V, Line 4:

The School's endowment consists of several individual funds established for a variety of purposes. Its endowment includes only donor-restricted endowment funds. As required by generally accepted accounting principles (GAAP), net assets associated with endowment funds, including funds designated by the Board of Trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. In 2009, the School entered into an agreement to transfer certain assets to the Jewish Federation of Greater Los Angeles (the "JF") to establish an endowment fund. The agreement commits the School to participate in the Jim Joseph Foundation High School Affordability Initiative ("JJFHSA") through June 2021. The JJFHSA Initiative is intended to stabilize and incrementally increase the enrollment of students from middle-income families through providing tuition assistance and assist the School in raising endowment dollars. The endowment fund is managed by JF and the School may provide consultation on the investment vehicle(s). The School's funds have been invested by the JF in the Jewish Community Foundation's Common Collective Pool.

Part X, Line 2:

The School is a qualified school exempt from federal income and California franchise taxes under the provisions of Sections 501(c)(3) of the Internal Revenue Code and 23701(d) of the California Revenue and Taxation Code, respectively. The School has evaluated its current tax positions and has concluded that as of June 30, 2016 and 2015, the School does not have any significant uncertain tax positions.

Part XI, Line 2D - Other Adjustments:

Financial Aid -3,280,045.

Part XII, Line 4B - Other Adjustments:

Financial Aid 3,280,045.

Part V, Line 1A, Column (C):

The organization's endowment was restated at June 30, 2013 to include certain restricted funds that had not been previously included in endowment reporting.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The largest program accomplishment is providing a high level, college prepatory, academic course of studies for over 400 students ensuring that almost every student attends an appropriate college, university, or post-high school service enterprise including, but not exclusive to, the U.S. military. The academic program services children of average to exceptional abilities thereby allowing it to embrace a wide range of students in the Jewish community and thereby fulfilling our mission of being a true community-minded institution.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2438812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2720722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt284325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3021330
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Levine
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce Gersh
IRS990/Form990PartVIISectionAGrp/PersonNm2Darryl Schall
IRS990/Form990PartVIISectionAGrp/PersonNm3Philip de Toledo
IRS990/Form990PartVIISectionAGrp/PersonNm4Jodi Perlman
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Landau
IRS990/Form990PartVIISectionAGrp/PersonNm7Dana Klitzner
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Brutzkus
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeri Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm10Alyce de Toledo
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Emanuel
IRS990/Form990PartVIISectionAGrp/PersonNm12Rodney Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm13Lance Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm14Earl Greinetz
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeff Lainer
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Lainer
IRS990/Form990PartVIISectionAGrp/PersonNm17Judy Levin
IRS990/Form990PartVIISectionAGrp/PersonNm18Marcia Weiner Mankoff
IRS990/Form990PartVIISectionAGrp/PersonNm19Harold Masor
IRS990/Form990PartVIISectionAGrp/PersonNm20Bryan Palbaum
IRS990/Form990PartVIISectionAGrp/PersonNm21Kellie Singer
IRS990/Form990PartVIISectionAGrp/PersonNm22Susan Hirsch Wohl
IRS990/Form990PartVIISectionAGrp/PersonNm23Elana Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Bruce Powell
IRS990/Form990PartVIISectionAGrp/PersonNm25Deborah Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm26Ellen Howard
IRS990/Form990PartVIISectionAGrp/PersonNm27Suzy Bookbinder
IRS990/Form990PartVIISectionAGrp/PersonNm28Matthew Vacca
IRS990/Form990PartVIISectionAGrp/PersonNm29Eric Sloate
IRS990/Form990PartVIISectionAGrp/PersonNm30Mark Shpall
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25152421
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30118120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Advancement VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Community Affairs VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Parent Org President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt28Academic Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt29Science Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt30Dean of Students
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0550621
IRS990/FundraisingDirectExpensesAmt0210736
IRS990/FundraisingGrossIncomeAmt0210736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt03280045
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03280045
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03280045
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020528364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09426
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0168086
IRS990/InformationTechnologyGrp/ProgramServicesAmt020956
IRS990/InformationTechnologyGrp/TotalAmt0198468
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109423
IRS990/InsuranceGrp/TotalAmt0109423
IRS990/InterestGrp/FundraisingAmt01767
IRS990/InterestGrp/ManagementAndGeneralAmt021200
IRS990/InterestGrp/ProgramServicesAmt065368
IRS990/InterestGrp/TotalAmt088335
IRS990/InvestmentIncomeGrp/ExclusionAmt038013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03716805
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03922638
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02344610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020617721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020109588
IRS990/LandBldgEquipCostOrOtherBssAmt022454198
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.2$16.0$45.2$21.7$22.7$1.00
2024Detailed filing. Detailed filing data is available for this year.$59.4$14.8$44.5$23.2$20.7$2.52
2023Detailed filing. Detailed filing data is available for this year.$54.4$13.9$40.5$19.7$19.9$0.15
2022Detailed filing. Detailed filing data is available for this year.$54.1$14.7$39.4$20.8$19.7$1.08
2021Detailed filing. Detailed filing data is available for this year.$55.3$14.9$40.4$21.6$19.3$2.27
2020Detailed filing. Detailed filing data is available for this year.$46.0$10.2$35.7$20.7$19.9$0.78
2019Detailed filing. Detailed filing data is available for this year.$44.2$9.32$34.9$21.0$19.0$1.91
2018Detailed filing. Detailed filing data is available for this year.$41.1$8.42$32.7$19.7$19.2$0.51
2017Detailed filing. Detailed filing data is available for this year.$40.4$8.50$31.9$20.2$17.9$2.29
2016Detailed filing. Detailed filing data is available for this year.$40.2$11.0$29.2$20.3$17.5$2.77
2015Detailed filing. Detailed filing data is available for this year.$38.5$12.0$26.4$19.0$15.9$3.03
2014Detailed filing. Detailed filing data is available for this year.$38.9$15.5$23.4$26.3$15.0$11.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$15.8$11.9$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.59$10.7$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$5.31$7.25$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$5.20$0.54$12.2