Totals
- Total revenue
- $10,279,824
- Total expenses
- $10,704,391
- Contributions and grants received
- $818,280
- Grants paid
- $1,918,812
- Program service revenue
- $8,568,602
- Investment income
- $822,836
- Other revenue
- $70,106
- Total assets, end of year
- $44,180,075
- Total liabilities, end of year
- $2,952,550
- Net assets or fund balances, end of year
- $41,227,525
- Program services expenses (Part IX)
- $7,493,240
- Management and general expenses
- $2,806,480
- Fundraising expenses
- $404,671
- Program service expenses (Part III)
- $7,493,240
Program services were 70.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$169,155
-
1f · All other contributions, gifts and grants
$649,125
-
1g · Noncash contributions included above
$28,004
-
2a · Program service revenue: TUITION & FEES
total $7,993,421 · related or exempt $7,993,421
-
2b · Program service revenue: AUXILIARY SERVICES
total $368,471 · related or exempt $368,471
-
2c · Program service revenue: CAPITAL FEES
total $206,710 · related or exempt $206,710
-
3 · Investment income
total $822,836 · excluded $822,836
-
8a · Fundraising events: gross income
$180,415
-
8a · Fundraising events: contributions included on line 1c
$169,155
-
8b · Fundraising events: direct expenses
$110,309
-
8c · Net income from fundraising events
total $70,106 · excluded $70,106
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,918,812 · program services $1,918,812
-
5 · Compensation of officers, directors and key employees
total $715,413 · program services $311,179 · management and general $352,371 · fundraising $51,863
-
7 · Other salaries and wages
total $4,354,447 · program services $2,965,757 · management and general $1,257,194 · fundraising $131,496
-
8 · Pension plan contributions
total $217,545 · program services $147,637 · management and general $62,086 · fundraising $7,822
-
9 · Other employee benefits
total $535,302 · program services $370,548 · management and general $146,308 · fundraising $18,446
-
10 · Payroll taxes
total $396,272 · program services $268,931 · management and general $113,093 · fundraising $14,248
-
11b · Fees: legal
total $26,843 · management and general $26,843
-
11c · Fees: accounting
total $38,880 · management and general $38,880
-
11f · Fees: investment management
total $62,920 · management and general $62,920
-
12 · Advertising and promotion
total $98,771 · management and general $98,771
-
14 · Information technology
total $87,107 · program services $67,943 · management and general $11,324 · fundraising $7,840
-
16 · Occupancy
total $764,968 · program services $601,898 · management and general $151,924 · fundraising $11,146
-
19 · Conferences, conventions and meetings
total $96,475 · program services $78,145 · management and general $13,506 · fundraising $4,824
-
22 · Depreciation, depletion and amortization
total $553,203 · program services $435,275 · management and general $109,867 · fundraising $8,061
-
23 · Insurance
total $84,161 · program services $22,724 · management and general $58,071 · fundraising $3,366
-
24a · Other expenses: OTHER EXPENSES
total $263,654 · program services $86,896 · management and general $170,695 · fundraising $6,063
-
24b · Other expenses: SUPPLIES
total $247,261 · program services $136,696 · management and general $107,696 · fundraising $2,869
-
24c · Other expenses: FUNDRAISING & DEVELOPME
total $136,627 · fundraising $136,627
-
24d · Other expenses: FIELD TRIPS & CAMPING/S
total $80,799 · program services $80,799
-
24e · All other expenses
total $24,931 · management and general $24,931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $416,902 · end of year $844,924
-
2 · Savings and temporary cash investments
beginning of year $50,432 · end of year $458,483
-
3 · Pledges and grants receivable
beginning of year $163,337 · end of year $167,008
-
4 · Accounts receivable
beginning of year $129,182 · end of year $162,374
-
9 · Prepaid expenses and deferred charges
beginning of year $186,997 · end of year $37,834
-
10a · Land, buildings and equipment: cost or other basis
$23,847,929
-
10b · Land, buildings and equipment: accumulated depreciation
$7,623,228
-
10c · Land, buildings and equipment, net
beginning of year $16,229,535 · end of year $16,224,701
-
11 · Investments: publicly traded securities
beginning of year $25,048,161 · end of year $26,284,751
-
17 · Accounts payable and accrued expenses
beginning of year $835,639 · end of year $887,332
-
19 · Deferred revenue
beginning of year $2,105,177 · end of year $2,065,218
-
27 · Net assets without donor restrictions
beginning of year $39,046,067 · end of year $40,976,082
-
28 · Net assets with donor restrictions
beginning of year $237,663 · end of year $251,443
Mission and programs · 2023
Mission
PS1'S MISSION IS TO SPARK CURIOUS AND CRITICAL THINKERS WHO CONFIDENTLY CONTRIBUTE TO THEIR COMMUNITIES.
Activities or mission (Part I)
PROVIDE ELEMENTARY SCHOOL EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH SIXTH GRADE.
-
DURING THE 2023-24 ACADEMIC YEAR, THE SCHOOL PROVIDED ELEMENTARY SCHOOL EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH SIXTH.
Expenses $7,493,240 · Grants $1,918,812 · Revenue $8,568,602
As filed on the 2023 return.
Listed in Part VII
-
Anna ReynaANNA REYNA
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 10
-
Jenefer BrownJENEFER BROWN
VICE CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 10
-
Bryan WolffBRYAN WOLFF
CHAIR OF ADMIN AND FINANCE
- Total calculated
- $0
- Hours/week
- 10
-
Rosalia IbarrolaROSALIA IBARROLA
SECRETARY AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 7
-
Nisreen Al-BassamNISREEN AL-BASSAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Josh BergerJOSH BERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Gaf GaffenGAF GAFFEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth KendallELIZABETH KENDALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey InabaJEFFREY INABA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jason SchwarzJASON SCHWARZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kerri SpeckKERRI SPECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Mychal JohnsonMYCHAL JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Stacey StaplesSTACEY STAPLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Mike TatumMIKE TATUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Halina AveryHALINA AVERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Tawny LaskarTAWNY LASKAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Heather TurnerHEATHER TURNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Eric ZabinskiERIC ZABINSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Erik Carlson End 063023ERIK CARLSON END 063023
INTERIM HEAD OF SCHOOL
- Total calculated
- $173,930
- From this org
- $159,172
- From related orgs
- $0
- Other
- $14,758
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,172
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,758
- Filer's total
- $173,930
-
Susannah Wolf Start 07123SUSANNAH WOLF START 07123
HEAD OF SCHOOL
- Total calculated
- $297,113
- From this org
- $260,594
- From related orgs
- $0
- Other
- $36,519
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,594
- Bonus
- $0
- Other
- $0
- Deferred
- $20,700
- Nontaxable benefits
- $15,819
- Filer's total
- $297,113
-
Thomas J HarneyTHOMAS J HARNEY
DIR OF FINANCE & OPERATION
- Total calculated
- $200,466
- From this org
- $180,091
- From related orgs
- $0
- Other
- $20,375
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,091
- Bonus
- $0
- Other
- $0
- Deferred
- $12,496
- Nontaxable benefits
- $7,879
- Filer's total
- $200,466
-
Alan L BallALAN L BALL
DIR OF INSTITUTIONAL ADVAN
- Total calculated
- $222,101
- From this org
- $197,315
- From related orgs
- $0
- Other
- $24,786
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,315
- Bonus
- $0
- Other
- $0
- Deferred
- $12,042
- Nontaxable benefits
- $12,744
- Filer's total
- $222,101
-
Nancy N HardingNANCY N HARDING
ASST. HEAD FOR TEACHING AN
- Total calculated
- $197,361
- From this org
- $197,073
- From related orgs
- $0
- Other
- $288
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,073
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $288
- Filer's total
- $197,361
-
Elizabeth S KempELIZABETH S KEMP
DIR OF ADMISSIONS
- Total calculated
- $161,530
- From this org
- $128,166
- From related orgs
- $0
- Other
- $33,364
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,166
- Bonus
- $0
- Other
- $0
- Deferred
- $8,372
- Nontaxable benefits
- $24,992
- Filer's total
- $161,530
-
Amanda PerlaAMANDA PERLA
DIR OF COMMUNICATIONS
- Total calculated
- $156,692
- From this org
- $126,076
- From related orgs
- $0
- Other
- $30,616
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,076
- Bonus
- $0
- Other
- $0
- Deferred
- $8,337
- Nontaxable benefits
- $22,279
- Filer's total
- $156,692
-
Genevieve MowGENEVIEVE MOW
DIR OF LEARNING
- Total calculated
- $159,921
- From this org
- $135,667
- From related orgs
- $0
- Other
- $24,254
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,667
- Bonus
- $0
- Other
- $0
- Deferred
- $8,220
- Nontaxable benefits
- $16,034
- Filer's total
- $159,921
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349315759
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