ARCHER SCHOOL FOR GIRLS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ARCHER SCHOOL FOR GIRLS INC (EIN 95-4463705)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-20
- IRS object ID
- 202640799349300834
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-20T13:01:15-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954463705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARCHER SCHOOL FOR GIRLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCH | BusinessNameControlTxt |
| Phone | 3108737020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11725 SUNSET BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE PAQUET DAVIS | PersonNm |
| Person Title | ASSOC. HOS FOR FINANCE & OPS. | PersonTitleTxt |
| Phone | 3108737020 | PhoneNum |
| Signature | 2026-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2026-03-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH ENGLISH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11725 SUNSET BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,353,387 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCHER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ARCHER SCHOOL FOR GIRLS IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL FOR GIRLS GRADES 6-12.ARCHER INSTILLS IN STUDENTS A LOVE OF LEARNING AND IS DEDICATED TO EDUCATING GIRLS THE WAYS IN WHICH THEY LEARN BEST. ONLY RECENTLY HAVE EDUCATORS BECOME TRULY KNOWLEDGEABLE ABOUT WHAT THIS MEANS. IT DOES NOT MEAN JUST PUSHING STUDENTS TO CRAM THEIR SCHEDULES WITH SO MANYUNIVERSITY-LEVEL COURSES THAT THEY END UP WITH NO TIME TO PROCESS THEIR LEARNING AND NO TIME TO CONNECT WITH THEIR FAMILY AND FRIENDS. GIRLS THRIVE ON MAKING CONNECTIONS; BETWEEN PEOPLE, AS WELL AS BETWEEN DISCIPLINES. THAT BEING THE CASE, ARCHER PROMOTES THESE CONNECTIONS FROM THE START. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 186 | TotalEmployeeCnt |
| Total Volunteers | 362 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,897,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,525,848 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,214,528 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,600,705 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,103,792 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,311,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | $316,857 | PYOtherRevenueAmt |
| CY Other Revenue | $340,932 | CYOtherRevenueAmt |
| PY Total Revenue | $33,533,149 | PYTotalRevenueAmt |
| CY Total Revenue | $35,778,816 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,312,001 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,643,355 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,034,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,040,363 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,072 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $40 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,994,413 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,372,336 | PYOtherExpensesAmt |
| CY Other Expenses | $11,187,593 | CYOtherExpensesAmt |
| PY Total Expenses | $30,733,626 | PYTotalExpensesAmt |
| CY Total Expenses | $31,871,351 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,799,523 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,907,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,602,660 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,296,462 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,635,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,795,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,966,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,501,445 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ARCHER SCHOOL FOR GIRLS IS AN EDUCATIONAL COMMUNITY THAT SUPPORTS AND CHALLENGES YOUNG WOMEN TO DISCOVER THEIR PASSIONS AND REALIZE THEIR TRUE POTENTIAL BY A) PROVIDING A RIGOROUS, INTEGRATED COLLEGE PREPARATORY CURRICULUM THAT FOSTERS CRITICAL THINKING AND INTELLECTUAL CURIOSITY B) CREATING AND SUSTAINING A COLLABORATIVE TEACHING AND LEARNING ENVIRONMENT THAT EXPLORES AND REFINES THE WAYS GIRLS LEARN BEST C) HELPING GIRLS TO BECOME LEADERS AND LIFE-LONG LEARNERS AND STRENGTHENING THEIR CAPACITY TO CONTRIBUTE POSITIVELY TO THEIR COMMUNITIES D) STRENGTHENING GIRLS' VOICES IN A DIVERSE AND CULTURALLY RICH ENVIRONMENT E) EMBRACING POSSIBILITY, PROMOTING CHALLENGE-SEEKING AND SUPPORT RISK-TAKING F) ENCOURAGING GIRLS TO DEVELOP MEANINGFUL RELATIONSHIPS WITH PEERS AND FACULTY ROOTED IN HONESTY, RESPECT AND RESPONSIBILITY G) AND GRADUATING COURAGEOUS, COMMITTED AND ETHICAL YOUNG WOMEN WHO TAKE RESPONSIBILITY FOR THEIR OWN PHYSICAL, FINANCIAL AND EMOTIONAL WELL-BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,852,059 | ExpenseAmt |
| Grant | $3,643,355 | GrantAmt |
| Revenue | $28,600,705 | RevenueAmt |
| Desc | ARCHER IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL FOR GIRLS, WITH APPROXIMATELY 485 STUDENTS FROM GRADES SIX TO TWELVE DURING YEAR ENDED JUNE 30, 2025.FOUNDED ON THE COMPELLING RESEARCH ON HOW GIRLS LEARN BEST, THE ARCHER SCHOOL EDUCATES GIRLS AND YOUNG WOMEN TO MEET THE CHALLENGES OF THE TWENTY-FIRST CENTURY. EVERY GIRL'S VOICE IS ENCOURAGED AND STRENGTHENED IN AN ATMOSPHERE WHERE HONESTY, RESPECT AND RESPONSIBILITY ARE THE CORNERSTONES OF DAILY SCHOOL LIFE. LEADERSHIP EXPERIENCES ARE CENTRAL TO EACH GIRL'S DEVELOPMENT, ALONG WITH MEANINGFUL INVOLVEMENT IN THE COMMUNITY. CRITICAL THINKING FOSTERS INTELLECTUAL CURIOSITY, WHICH DEVELOPS A PATTERN OF LIFE-LONG LEARNING. (CONT. ON SCH. O)ARCHER GRADUATES COURAGEOUS, COMMITTED AND CAPABLE YOUNG WOMEN OF CHARACTER WHO TAKE RESPONSIBILITY FOR THEIR OWN PHYSICAL, FINANCIAL AND EMOTIONAL WELL-BEING AND WHO POSSESS THE PSYCHOLOGICAL FLEXIBILITY AND CONFIDENCE TO CONFRONT THE SIGNIFICANT CHANGES OF THEIR LIFETIMES.EACH YEAR, ARCHER GRADUATES APPROXIMATELY 70 YOUNG WOMEN.OVER 21% OF OUR STUDENTS RECEIVE SOME FORM OF FINANCIAL ASSISTANCE. THE SCHOOL IS DEDICATED TO DIVERSITY. 20% OF THE FACULTY ARE PERSONS OF COLOR. IN ADDITION, 45% OF OUR STUDENTS ARE OF COLOR, REFLECTING THE DIVERSITY OF THE CITY OF LOS ANGELES. | Desc |
| Total Program Service Expenses | $25,852,059 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 186 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE PAQUET DAVIS ASSOC HOS FOR FINANCE & OPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108737020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11725 SUNSET BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FRANK MARSHALL | |||||||
| CO-CHAIR TRUSTEE | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIFFANY SMITH-ANOA'I | |||||||
| CO-CHAIR TRUSTEE | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELANIE POTURICA | |||||||
| VICE-CHAIR TRUSTEE | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACEY BRISCOE MONROE | |||||||
| TREASURER TRUSTEE | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET MCKILLOP | |||||||
| SECRETARY TRUSTEE | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PREM AKKARAJU | |||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KELLY BERNARD | |||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN CHANG | |||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| CONLY CHI | |||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN FORMANEK | |||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK FU | |||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA GOLDBERG | |||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| PALOMA JIMENEZ | |||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MARIAN LEE | |||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JANICE MIN | |||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| HANNAH MINGHELLA | |||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA RAWLINS | |||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MITZI REAUGH | |||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN ROSENSTEIN | |||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| PERRY WALLACK | |||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH ENGLISH | |||||||
| HEAD OF SCHOOL | 50.00 | Yes (X) | $646,188 | $0 | $271,060 | ||
| JANE PAQUET DAVIS | |||||||
| ASSOC. HOS FOR FINANCE & OPERATION | 50.00 | Yes (X) | $350,072 | $0 | $36,116 | ||
| KAREN PAVLISCAK | |||||||
| ASSOC. HOS TEACH & LEARN (THRU 9/24) | 50.00 | $345,132 | $0 | $30,567 | Yes (X) | ||
| GARY FARLEY | |||||||
| DIRECTOR OF MIDDLE SCHOOL | 50.00 | $214,851 | $0 | $26,665 | Yes (X) | ||
| JOHN CHEN | |||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 50.00 | $188,271 | $0 | $25,376 | Yes (X) | ||
| FELICIA PAIK | |||||||
| DIRECTOR OF ADMISSIONS | 50.00 | $185,337 | $0 | $13,470 | Yes (X) | ||
| SARAH ROONEY | |||||||
| DIRECTOR OF ADVANCEMENT | 50.00 | $184,532 | $0 | $24,796 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,114,383 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $428,050 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 48 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIRST STUDENT INC | |||||
| 22157 NETWORK PLACE | CHICAGO | IL | 606731221 | TRANSPORTATION SERVICES | $1,169,242 |
| CULINART GROUP INC | |||||
| PO BOX 50196 | LOS ANGELES | CA | 90074 | DINING SERVICES | $860,404 |
| SAJAHTERA INC DBA THE BEVERLY HILLS HO | |||||
| 9641 SUNSET BOULEVARD | BEVERLY HILLS | CA | 90210 | GALA EVENT SPACE RENTAL | $150,267 |
| TOP TRANSPORTATION SERVICE INC | |||||
| PO BOX 34314 | LOS ANGELES | CA | 90034 | CHARTER BUS SERVICES | $148,616 |
| LAKELAND HOLDINGS LLC DBA WORLDSTRIDES I | |||||
| 218 WEST WATER STREET | CHARLOTTESVILLE | VA | 22902 | TRAVEL SERVICES | $127,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $328,727 | FundraisingAmt |
| All Other Contributions | $5,197,121 | AllOtherContributionsAmt |
| Noncash Contributions | $121,456 | NoncashContributionsAmt |
| Total Contributions | $5,525,848 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $27,761,878 | $27,761,878 |
| AUXILARY INCOME | 611600 | $838,827 | $838,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,600,705 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,319,360 | TotalRevenueColumnAmt |
| Exclusion | $1,319,360 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $391,348 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $399,377 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,029 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,029 | TotalRevenueColumnAmt |
| Exclusion | -$8,029 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $349,964 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $328,727 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $175,194 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,770 | TotalRevenueColumnAmt |
| Exclusion | $174,770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,105 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,105 | TotalRevenueColumnAmt |
| Exclusion | $2,105 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 611710 | $109,802 | $109,802 |
| PARENT ASSOCIATION | 611600 | $54,255 | $54,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $164,057 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,778,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,600,705 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,652,263 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,643,355 | TotalAmt |
| Program Services | $3,643,355 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,735 | TotalAmt |
| Program Services | $466,539 | ProgramServicesAmt |
| Management And General | $462,935 | ManagementAndGeneralAmt |
| Fundraising | $428,261 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,440,687 | TotalAmt |
| Program Services | $10,515,391 | ProgramServicesAmt |
| Management And General | $1,229,507 | ManagementAndGeneralAmt |
| Fundraising | $695,789 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,685 | TotalAmt |
| Program Services | $632,208 | ProgramServicesAmt |
| Management And General | $83,750 | ManagementAndGeneralAmt |
| Fundraising | $66,727 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454,106 | TotalAmt |
| Program Services | $1,094,354 | ProgramServicesAmt |
| Management And General | $227,627 | ManagementAndGeneralAmt |
| Fundraising | $132,125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,150 | TotalAmt |
| Program Services | $832,968 | ProgramServicesAmt |
| Management And General | $95,393 | ManagementAndGeneralAmt |
| Fundraising | $76,789 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,855 | TotalAmt |
| Management And General | $34,855 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Fundraising | $40 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,093 | TotalAmt |
| Management And General | $98,093 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,010 | TotalAmt |
| Program Services | $9,055 | ProgramServicesAmt |
| Management And General | $4,320 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,584 | TotalAmt |
| Program Services | $55,114 | ProgramServicesAmt |
| Management And General | $24,821 | ManagementAndGeneralAmt |
| Fundraising | $3,649 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,374 | TotalAmt |
| Program Services | $490,548 | ProgramServicesAmt |
| Management And General | $82,852 | ManagementAndGeneralAmt |
| Fundraising | $25,974 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,126 | TotalAmt |
| Program Services | $926,682 | ProgramServicesAmt |
| Management And General | $63,775 | ManagementAndGeneralAmt |
| Fundraising | $63,669 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,016 | TotalAmt |
| Program Services | $78,426 | ProgramServicesAmt |
| Management And General | $27,705 | ManagementAndGeneralAmt |
| Fundraising | $5,885 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,586 | TotalAmt |
| Program Services | $766,617 | ProgramServicesAmt |
| Management And General | $97,297 | ManagementAndGeneralAmt |
| Fundraising | $52,672 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,739,470 | TotalAmt |
| Program Services | $2,408,268 | ProgramServicesAmt |
| Management And General | $165,738 | ManagementAndGeneralAmt |
| Fundraising | $165,464 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,391 | TotalAmt |
| Program Services | $533,078 | ProgramServicesAmt |
| Management And General | $36,687 | ManagementAndGeneralAmt |
| Fundraising | $36,626 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT BUSING | $1,509,790 | $1,509,790 | ||
| ALL OTHER EXPENSES | $1,348,772 | $545,139 | $563,525 | $240,108 |
| ATHLETICS, ENRICHMENT & | $886,571 | $886,571 | ||
| DINING EXPENSES | $725,999 | $725,999 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,956 | TotalAmt |
| Program Services | $457,956 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,871,351 | TotalAmt |
| Program Services | $25,852,059 | ProgramServicesAmt |
| Management And General | $4,024,879 | ManagementAndGeneralAmt |
| Fundraising | $1,994,413 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904,810 | BOYAmt |
| EOY | $2,973,513 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,684,479 | BOYAmt |
| EOY | $17,837,068 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,534,393 | BOYAmt |
| EOY | $4,097,804 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,182 | BOYAmt |
| EOY | $378,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,292,313 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,875,876 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,533,974 | BOYAmt |
| EOY | $69,416,437 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,634,359 | BOYAmt |
| EOY | $26,194,269 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,676 | BOYAmt |
| EOY | $204,506 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,787 | BOYAmt |
| EOY | $9,194,266 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,602,660 | BOYAmt |
| EOY | $130,296,462 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,638,626 | BOYAmt |
| EOY | $3,113,465 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,348,800 | BOYAmt |
| EOY | $25,529,276 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,751,137 | BOYAmt |
| EOY | $24,109,085 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,650,000 | BOYAmt |
| EOY | $3,650,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,418 | BOYAmt |
| EOY | $393,191 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,635,981 | BOYAmt |
| EOY | $56,795,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,293,725 | BOYAmt |
| EOY | $52,423,360 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,672,954 | BOYAmt |
| EOY | $21,078,085 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,966,679 | BOYAmt |
| EOY | $73,501,445 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,602,660 | BOYAmt |
| EOY | $130,296,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,907,465 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,627,301 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,683,869 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $890,818 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $391,348 | OtherExpendituresAmt |
| End Year Balance | $8,183,339 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,078,128 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $984,505 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $378,764 | OtherExpendituresAmt |
| End Year Balance | $7,683,869 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,706,665 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $795,157 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $423,694 | OtherExpendituresAmt |
| End Year Balance | $7,078,128 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,146,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,053,966 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $385,385 | OtherExpendituresAmt |
| End Year Balance | $6,706,665 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,944,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,592,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $391,200 | OtherExpendituresAmt |
| End Year Balance | $8,146,016 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63070 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36930 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,868,000 | OtherCostOrOtherBasisAmt |
| Book Value | $10,868,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,480,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,964,087 | DepreciationAmt |
| Book Value | $57,516,027 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,272,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $911,789 | DepreciationAmt |
| Book Value | $360,332 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $672,078 | OtherCostOrOtherBasisAmt |
| Book Value | $672,078 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,416,437 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION PLAN | $601,742 |
| RIGHT OF USE ASSET | $385,986 |
| SUSPENSE ACCOUNT | $174 |
| CONTRACTUAL TUITION AND FEES RECEIVABLE | $8,197,526 |
| OTHER RECEIVABLES | $8,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,194,266 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $393,191 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $393,191 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,938,670 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,627,301 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,627,301 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,311,369 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $98,093 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $4,369,354 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,467,447 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,778,816 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,403,904 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,403,904 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $98,093 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,369,354 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,467,447 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,871,351 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE SCHOOL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 3,643,355. DINING EXPENSE RECLASS 725,999. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 3,643,355. DINING EXPENSE RECLASS 725,999. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S WEBSITE STATES THAT THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL AND ETHNIC ORIGIN, SEXUAL ORIENTATION OR OTHER LEGALLY PROTECTED STATUS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE ARCHER AFFAIR | Event1Nm |
| Gross Receipts Event1 | $678,691 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $328,727 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $349,964 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $141,478 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,427 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,289 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $678,691 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $328,727 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $349,964 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $141,478 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,427 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,289 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $175,194 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $174,770 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 105 | RecipientCnt |
| Non Cash Assistance | $3,643,355 | NonCashAssistanceAmt |
| Non Cash Assistance | DIRECT CREDIT TO STUDENT ACCOUNT. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STUDENT'S TUITION IS DIRECTLY REDUCED BY SCHOLARSHIP GRANTED. THE SCHOOL AWARDS AID TO STUDENTS BASED SOLELY ON FINANCIAL NEED. AN OUTSIDE SERVICE REVIEWS THE APPLICATIONS FOR FINANCIAL AID AND RECOMMENDS THE MAXIMUM AMOUNT OF ASSISTANCE FOR EACH APPLICANT. THE SCHOOL'S FINANCIAL AID COMMITTEE REVIEWS THE RECOMMENDATIONS AND MAKES THE AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH ENGLISH | ||||||||||||||
| HEAD OF SCHOOL | $646,188 | $0 | $0 | $0 | $0 | $0 | $124,150 | $0 | $146,910 | $0 | $917,248 | $0 | $0 | $0 |
| JANE PAQUET DAVIS | ||||||||||||||
| ASSOC. HOS FOR FINANCE & OPERATION | $320,072 | $0 | $30,000 | $0 | $0 | $0 | $24,150 | $0 | $11,966 | $0 | $386,188 | $0 | $0 | $0 |
| KAREN PAVLISCAK | ||||||||||||||
| ASSOC. HOS TEACH & LEARN (THRU 9/24) | $253,116 | $0 | $25,000 | $0 | $67,016 | $0 | $18,667 | $0 | $11,900 | $0 | $375,699 | $0 | $0 | $0 |
| GARY FARLEY | ||||||||||||||
| DIRECTOR OF MIDDLE SCHOOL | $214,851 | $0 | $0 | $0 | $0 | $0 | $15,047 | $0 | $11,618 | $0 | $241,516 | $0 | $0 | $0 |
| JOHN CHEN | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $188,271 | $0 | $0 | $0 | $0 | $0 | $13,758 | $0 | $11,618 | $0 | $213,647 | $0 | $0 | $0 |
| SARAH ROONEY | ||||||||||||||
| DIRECTOR OF ADVANCEMENT | $184,532 | $0 | $0 | $0 | $0 | $0 | $12,917 | $0 | $11,879 | $0 | $209,328 | $0 | $0 | $0 |
| FELICIA PAIK | ||||||||||||||
| DIRECTOR OF ADMISSIONS | $185,337 | $0 | $0 | $0 | $0 | $0 | $12,974 | $0 | $496 | $0 | $198,807 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE SCHOOL PROVIDES THE HEAD OF SCHOOL A DISCRETIONARY BUDGET FOR SCHOOL-RELATED EXPENSES. ALL EXPENSES RUN THROUGH THE NORMAL EXPENSE PROCESS AND REQUIRE THE APPROPRIATE SUBSTANTIATION. DUE TO SCHOOL DEMANDS BEYOND THE SCOPE OF NORMAL OPERATING HOURS, THE HEAD OF SCHOOL IS PROVIDED ON-CAMPUS HOUSING. THE FAIR MARKET VALUE OF THE HOUSING PROVIDED TO THE HEAD OF SCHOOL IS $126,000 FOR THE 2024 CALENDAR YEAR. THE HOUSING IS TAKEN AS AN EXCLUSION UNDER CODE SECTION 119(B) AND IS INCLUDED IN NONTAXABLE BENEFITS SHOWN ON PART VII, SECTION A, COLUMN (F), AND SCHEDULE J, PART II, COLUMN (D). |
| PART I, LINES 4A-B | KAREN PAVLISCAK, ASSOCIATE HEAD OF SCHOOL FOR TEACHING AND LEARNING, RECEIVED A SEVERANCE PAYMENT OF $67,015.78. $100,000 WAS ACCRUED FOR THE HEAD OF SCHOOL, ELIZABETH ENGLISH'S 457(F) PLAN, WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN C. |
| PART I, LINE 7 | BONUSES FOR EMPLOYEE WERE DECIDED BY THE HEAD OF SCHOOL AND ARE A REFLECTION OF THOSE INDIVIDUALS HAVING MET CERTAIN GOALS. BONUSES FOR OTHER PERSONS LISTED ON PART VII ARE AS FOLLOWS: - JANE DAVIS, ASSOCIATE HEAD OF SCHOOL, $30,000.00. - KAREN PAVLISCAK, ASSOCIATE HEAD OF SCHOOL FOR TEACHING AND LEARNING, $25,000.00. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 630304653 | BondIssuerEIN |
| Bond Issued | 2018-02-07 | BondIssuedDt |
| Issue Price | $27,860,000 | IssuePriceAmt |
| Purpose | TO FINANCE CAPITAL PROJECTS AND TO PAY COSTS OF ISSUANCE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,335,673 | RetiredAmt |
| Total Proceeds | $27,860,000 | TotalProceedsAmt |
| Capital Expenditures | $12,751,135 | CapitalExpendituresAmt |
| Other Spent Proceeds | $15,108,865 | OtherSpentProceedsAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK DATE THE REBATE COMPUTATION WAS PERFORMED: 10/23/2023 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $121,456 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 13 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL TRUSTEES WILL BE PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD OF TRUSTEE MEMBER AND OFFICER IS PROVIDED WITH A COPY OF THE POLICY ANNUALLY AND IS REQUIRED TO AFFIRM THEIR COMPLIANCE AND DISCLOSE ANY EXISTING CONFLICTS OF INTEREST AT THAT TIME. MEMBERS MUST PROMPTLY NOTIFY MANAGEMENT IF ANY CONFLICTS ARISE OR IF THEIR COMPLIANCE STATUS CHANGES DURING THE YEAR. ANY TRUSTEE INVOLVED IN A POTENTIAL CONFLICT OF INTEREST IS PROHIBITED FROM VOTING ON MATTERS RELATED TO THAT CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL SALARIES ARE BENCHMARKED AGAINST COMPARABLE POSITIONS AT PEER SCHOOLS AND TAKE INTO ACCOUNT RELEVANT EMPLOYMENT HISTORY AND EDUCATIONAL BACKGROUND. COMPENSATION FOR THE HEAD OF SCHOOL IS RECOMMENDED BY AN INDEPENDENT CONSULTANT AND SUBSEQUENTLY REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AND THE ORGANIZATION'S EMPLOYMENT ATTORNEY. SALARIES FOR MANAGEMENT POSITIONS ARE REVIEWED AND APPROVED BY THE HEAD OF SCHOOL UPON COMPLETION OF THE BENCHMARKING PROCESS. ALL BENCHMARKING DATA IS DOCUMENTED, DELIBERATIONS ARE RECORDED, AND EMPLOYMENT AGREEMENTS ARE SIGNED BY BOTH THE HEAD OF SCHOOL AND THE EMPLOYEE. THE PROCESS DESCRIBED ABOVE WAS MOST RECENTLY COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | BYLAWS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND ALL OTHER POLICY DOCUMENTS ARE AVAILABLE FROM THE BUSINESS OFFICE UPON REQUEST. |