{"success":true,"data":{"_id":943085954,"filings":[{"Organization":{"value":null,"Person":["GARY KIANG","JEAN CHIANG","JENNIFER CHUNG","CAROLINE LEE","BRAN BAUM","HEIDI CHANG","ELAINE CHEUNG","VIJAY CULAS","CLAUDIA DIERKES-BANKS","ROBERT DYKES","MINA FISHER","LINDSAY FOLK","JACK HERNDON","ALLISN KEENAN","ERIC KIM","KATHY LAYENDECKER","JULIE LEE","BILL LENIHAN","MIKE MARKSON","CURT METZGER","KIM PEPPER","LINDSAY RAMSAY","CONSUELA STEWART","DUNCAN LYON","SUSAN LOVEALL","BARNEY DESROCHES","CHRIS BASTAIN","NEELY NORRIS","TRACY WHITE URRUTIA"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO","FACULTY","DIRECTOR OF IT","ASSISTANT HEAD OF SCHOOL","DIRECTOR OF DEVELOPMENT"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,369474,229181,138165,140900,119397,124291],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,310372,201135,118403,123492,106361,116272],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59102,28046,19762,17408,13036,8019]},"Basic":{"value":null,"mission":"Operation of a primary co-educational school for grades preschool through fifth.","year":2018,"name":"THE CAREY SCHOOL","phone":6503458205,"website":"WWW.CAREYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DUNCAN LYON","year_formation":1928,"state_legal_domicile":"CA","total_volunteers":280,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"ONE CAREY SCHOOL LANE, SAN MATEO, CA, 944031268, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":944031268},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11318782,"Contributions":{"value":3277242,"Other contributions":3053934,"Contributions from gifts and grants":0,"Fundraising revenue":223308,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7809750,"Total revenue":{"value":7809750,"TUITION":7246389,"EXTENDED CARE PROGRAM FEES":289964,"LUNCH INCOME":169537,"SUMMER CAMP INCOME":103860},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":73451,"Investment income total":141907,"Net investment gain":-68456,"Income from invest bond proceeds":0},"Other revenues":{"value":158339,"Other total":5787,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":152552,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8825804,"Grant expense":{"value":635181,"Grants to domestic orgs":0,"Grants to domestic individuals":635181,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6117023,"Current officers":598655,"Disqualified persons":0,"Other salaries and wages":4090997,"Pension plan contributions":364351,"Other employee benefits":716897,"Payroll taxes":346123},"Other expenses":{"value":2073600,"Management services":0,"Legal":23273,"Accounting":33700,"Lobbying services":0,"Investment management fees":13621,"Other services":174129,"Advertising":63756,"Office expenses":130943,"Information technology":95341,"Royalties":0,"Occupancy":244310,"Travel":0,"Conferences and meetings":0,"Interest":6901,"Payments to affiliates":0,"Depreciation and depletion":627988,"Insurance":85545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":541896,"EDUCATIONAL RELATED":254696,"LUNCH PROGRAM":228663,"DUES, LICENSES, FEES &":39702,"BOARD EXPENSE":18835},"All other expenses":32197},"Functional Expenses":{"value":null,"Program Service Expenses":7077309,"Management And General Expenses":1511710,"Fundraising Expenses":236785}},"Assets":{"value":24123944,"Non-interest bearing cash":593,"Savings and temp cash investments":6090865,"Pledges and grants receivable":692998,"Accounts receivable":36244,"Receivables from officers":400000,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":126806,"Land, building, equipment":12962458,"Investments publicly traded":3639369,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":174611},"Liabilities":{"value":6037775,"Sum of Total Liabilities":0,"Accounts payable, accrued":690578,"Grants payable":0,"Deferred, revenue":5199075,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":148122},"Fund balance":{"value":18086169,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14453973,"Temporarily restricted net assets":2655515,"Permanently restricted net assets":976681},"Ratings":{"Program Expense Ratio":{"score":0.801888303887102,"percentile":0.6279071640901291},"Fundraising Efficiency":{"score":13.840581117891759,"percentile":0.49716541042264906},"Operating Margin":{"score":0.22025143694789776,"percentile":0.7756902377351361},"Liabilities to Assets Ratio":{"score":0.2502814216448189,"percentile":0.224306125692973},"Operating Reserve Ratio":{"score":2.7333423674489032,"percentile":0.6919187132282284},"Officer Compensation Ratio":{"score":0.12706015225355105,"percentile":0.46998432758808467},"Program Expense Growth":{"score":0.08541011559455829,"percentile":0.6415769995055702},"Revenue Growth":{"score":0.0656729228118216,"percentile":0.6666946633552183},"Asset Growth":{"score":0.021766948577177148,"percentile":0.4113075851450042},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6499497252906953,"percentile":0.7415197995833519}},"source_xml":"202011339349302511_public.xml"},{"Organization":{"value":null,"Person":["Duncan Lyon","Susan Loveall","Neely Norris","Ida Gruber","Chris Bastian","Aileen Mitchner","Barney Desroches","Jennifer Chung","Jean Chiang","Lindsay Ramsay","Mina Fisher","Claudia Dierkes Banks","Brian Baum","Heidi Chang","Elaine Cheung","Suzanne Gibbs","Lindsay Folk","Jack Herndon","Eric Kim","Kathy Layendecker","Caroline Lee","Julie Lee","Mike Markson","Curt Metzger","Kimberly Sargent","Leah Solivan","Consuela Stewart"],"Title":["Head of School","CFO","Assistant Head of School","Director of Admission and Financial Aid","Director of IT","Controller","Faculty","Chair","Vice President","Vice President","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,1.0,4.0,1.0,4.0,4.0,1.0,4.0,4.0,4.0,1.0,1.0,4.0],"Total Compensation":[508480,265716,171676,167129,154316,151349,149381,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[386991,232589,152471,128702,134647,127889,128146,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[121489,33127,19205,38427,19669,23460,21235,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a primary co-educational school for grades preschool through fifth.","year":2020,"name":"THE CAREY SCHOOL","phone":6503458205,"website":"www.careyschool.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Duncan Lyon","year_formation":1928,"state_legal_domicile":"CA","total_volunteers":250,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"One Carey School Lane, San Mateo, CA, 94403, USA","city":"San Mateo","state":"CA","country":"USA","zip_code":94403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":78,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11707115,"Contributions":{"value":2979679,"Other contributions":2029163,"Contributions from gifts and grants":0,"Fundraising revenue":507400,"Dues":0,"Campaigns":0,"Grant revenue":443116,"Related organizations":0},"Program revenue":{"value":8600430,"Total revenue":{"value":8600430,"Tuition":8582474,"Extended Care Program":17956},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":123275,"Investment income total":73560,"Net investment gain":49715,"Income from invest bond proceeds":0},"Other revenues":{"value":3731,"Other total":211,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3520,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10651163,"Grant expense":{"value":847443,"Grants to domestic orgs":0,"Grants to domestic individuals":847443,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1563,"Fundraising professional":1563,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7051842,"Current officers":756421,"Disqualified persons":0,"Other salaries and wages":5162451,"Pension plan contributions":197732,"Other employee benefits":533435,"Payroll taxes":401803},"Other expenses":{"value":2750315,"Management services":0,"Legal":103855,"Accounting":32700,"Lobbying services":0,"Investment management fees":11845,"Other services":63849,"Advertising":28267,"Office expenses":227705,"Information technology":189005,"Royalties":0,"Occupancy":675119,"Travel":0,"Conferences and meetings":0,"Interest":88867,"Payments to affiliates":0,"Depreciation and depletion":677324,"Insurance":45016,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":491339,"Instructional and lunch expenses":282117,"COVID related expenses":165288,"CSPA service expenses":17334,"Professional development":26600},"All other expenses":115424},"Functional Expenses":{"value":null,"Program Service Expenses":9055285,"Management And General Expenses":1345080,"Fundraising Expenses":250798}},"Assets":{"value":31277820,"Non-interest bearing cash":1815892,"Savings and temp cash investments":5485388,"Pledges and grants receivable":413294,"Accounts receivable":9230,"Receivables from officers":400000,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":174687,"Land, building, equipment":19528848,"Investments publicly traded":3129277,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":321204},"Liabilities":{"value":9402457,"Sum of Total Liabilities":0,"Accounts payable, accrued":603711,"Grants payable":0,"Deferred, revenue":4879073,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3919673,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21875363,"Net assets without donor restriction":19926719,"Net assets with donor restriction":1948644,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8501686623329302,"percentile":0.6938118791940903},"Fundraising Efficiency":{"score":11.8807925103071,"percentile":0.451729411663052},"Operating Margin":{"score":0.09019745684568743,"percentile":0.6058943330101684},"Liabilities to Assets Ratio":{"score":0.30061100805618807,"percentile":0.20147755037829812},"Operating Reserve Ratio":{"score":2.9365638287574796,"percentile":0.707714976115842},"Officer Compensation Ratio":{"score":0.14721838356994443,"percentile":0.41860919431886057},"Program Expense Growth":{"score":0.08458778043556953,"percentile":0.6394626054305009},"Revenue Growth":{"score":0.07061659030183075,"percentile":0.6834909966849121},"Asset Growth":{"score":0.056255058900969705,"percentile":0.5502711513622612},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6415729917668977,"percentile":0.7204278152293534}},"source_xml":"202221339349304187_public.xml"},{"Organization":{"value":null,"Person":["BETSY BERMAN","BEN COUGHLIN","KRISTY COWAN","BRIAN DOWD","JOE EANDI","MIGUEL ESPINOSA","ROBBIE FANG","MARY FOLSOM","MASON FORD","MARIA FRANTZ","BOBBIE GATES","DEVON GOLD","LYDIA ALEXANDER KAPOOR","STEVEN LO","MARK MOORE","ERICH ENGELMANN","BILL SILVER","HENRY SOHN","MARKUS HUNT","DUNCAN LYON","JANE KOLMODIN","LISA FOWLER","CAMERON MOREDOCK"],"Title":["SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","TREASURER","VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","DIRECTOR OF ADVANCEMENT","DIRECTOR OF IT"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,60.0,60.0,50.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,211078,180956,119637,115721],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201027,172339,113940,110210],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10051,8617,5697,5511]},"Basic":{"value":null,"mission":"Operation of a primary co-educational school for grades preschool through fifth.","year":2013,"name":"THE CAREY SCHOOL","phone":6503458205,"website":"WWW.CAREYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEVON GOLD","year_formation":1928,"state_legal_domicile":"CA","total_volunteers":378,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"ONE CAREY SCHOOL LANE, SAN MATEO, CA, 944031268, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":944031268},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8085464,"Contributions":{"value":1946837,"Other contributions":1767396,"Contributions from gifts and grants":0,"Fundraising revenue":179441,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6063093,"Total revenue":{"value":6063093,"TUITION":5705258,"EXTENDED CARE PROGRAM":173808,"LUNCH INCOME":117312,"SUMMER CAMP INCOME":66550,"MISC PROGRAM REVENUE":165},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15047,"Investment income total":15047,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":60487,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":60487,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6723930,"Grant expense":{"value":438130,"Grants to domestic orgs":0,"Grants to domestic individuals":438130,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4849021,"Current officers":625364,"Disqualified persons":0,"Other salaries and wages":3115592,"Pension plan contributions":160660,"Other employee benefits":658251,"Payroll taxes":289154},"Other expenses":{"value":1436779,"Management services":0,"Legal":7225,"Accounting":24275,"Lobbying services":0,"Investment management fees":0,"Other services":30910,"Advertising":100060,"Office expenses":141097,"Information technology":12893,"Royalties":0,"Occupancy":302194,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":343921,"Insurance":26081,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":257151,"LUNCH PROGRAM":193645,"BOARD EXPENSE":29141,"EQUIP RENTAL & MAINT.":22471,"CAPITAL CAMPAIGN EXP":11894},"All other expenses":190972},"Functional Expenses":{"value":null,"Program Service Expenses":4711614,"Management And General Expenses":1619384,"Fundraising Expenses":392932}},"Assets":{"value":21686809,"Non-interest bearing cash":500,"Savings and temp cash investments":6378144,"Pledges and grants receivable":1800379,"Accounts receivable":39447,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":58129,"Land, building, equipment":13238743,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":171467},"Liabilities":{"value":8006032,"Sum of Total Liabilities":0,"Accounts payable, accrued":1331151,"Grants payable":0,"Deferred, revenue":3674881,"Tax exempt bond liabilities":3000000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13680777,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8537330,"Temporarily restricted net assets":4551490,"Permanently restricted net assets":591957},"Ratings":{"Program Expense Ratio":{"score":0.700723237749352,"percentile":0.5374795582157846},"Fundraising Efficiency":{"score":4.954641006586382,"percentile":0.20244297938646136},"Operating Margin":{"score":0.1683928096148842,"percentile":0.7217164603594407},"Liabilities to Assets Ratio":{"score":0.36916597550151337,"percentile":0.1751595292289994},"Operating Reserve Ratio":{"score":3.225317485458653,"percentile":0.7274855661354832},"Officer Compensation Ratio":{"score":0.09330733663199944,"percentile":0.5749704402389786},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5925794549228831,"percentile":0.5836604916063429}},"source_xml":"201511339349305136_public.xml"},{"Organization":{"value":null,"Person":["NORRIS NEELY","GHIA SANTOS","ROBERT MILES","RESHAM BHARWANI","IDA GRUBER","AUDRA CARLI","MICHELLE RYDER","KIM BAKER","BRIAN BAUM","JESSIE ALLAN","CLAUDIA DIERKES-BANKS","JIM GELLAS","SUZANNE GIBBS","ERIN HAUGEN","ERIC KIM","SUZIE KIM","JASON KWOK","KATHY LAYENDECKER","VIVIAN LOVETT","LA VINA LOWERY","MEAGHAN ROSE","CURT METZGER","KYLE MORGENROTH","NEHA NARANG","LINDSAY RAMSAY","TERESA SAKS","MELISSA SIMS","LEAH SOLIVAN","CONSUELA STEWART","WEB SUN","AJAY VASHEE"],"Title":["HEAD OF SCHOOL","CONTROLLER","DIR OF TECHNOLOGY","DIR OF DEVELOPMENT","DIR OD ADMSN & FIN","DIR OF STUDIES","DIR OF FINANCE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Treasurer","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Secretary","Vice President","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Vice President","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[351672,165992,162466,153187,151804,150119,88516,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[321874,145149,140867,136502,126616,130867,79097,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[29798,20843,21599,16685,25188,19252,9419,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a primary co-educational school for grades preschool through fifth.","year":2023,"name":"THE CAREY SCHOOL","phone":6503458205,"website":"WWW.CAREYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEELY NORRIS","year_formation":1928,"state_legal_domicile":"CA","total_volunteers":250,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"ONE CAREY SCHOOL LANE, SAN MATEO, CA, 94403, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":94403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":88,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":88,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15113221,"Contributions":{"value":3146005,"Other contributions":3001612,"Contributions from gifts and grants":0,"Fundraising revenue":144393,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11808632,"Total revenue":{"value":11808632,"CAMP PROGRAMS":335269,"EXTENDED CARE PROGRAMS":276619,"TUITION":11196744},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":156510,"Investment income total":131810,"Net investment gain":24700,"Income from invest bond proceeds":0},"Other revenues":{"value":2074,"Other total":3115,"Royalties revenue":0,"Net rental income":60000,"Net income from fundraising events":-61041,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12630455,"Grant expense":{"value":885484,"Grants to domestic orgs":0,"Grants to domestic individuals":885484,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8486824,"Current officers":633442,"Disqualified persons":0,"Other salaries and wages":6183180,"Pension plan contributions":344047,"Other employee benefits":830825,"Payroll taxes":495330},"Other expenses":{"value":3258147,"Management services":0,"Legal":77754,"Accounting":37250,"Lobbying services":0,"Investment management fees":0,"Other services":318570,"Advertising":36990,"Office expenses":302152,"Information technology":208032,"Royalties":0,"Occupancy":468770,"Travel":0,"Conferences and meetings":0,"Interest":95898,"Payments to affiliates":0,"Depreciation and depletion":842277,"Insurance":100977,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":747609,"INSTRUCTIONAL EXPENSES":617344,"CSPA SERVICE":52782,"PROGRAM EVENTS":51348,"BOARD EXPENSES":26135},"All other expenses":21868},"Functional Expenses":{"value":null,"Program Service Expenses":10414187,"Management And General Expenses":1949574,"Fundraising Expenses":266694}},"Assets":{"value":35450378,"Non-interest bearing cash":7597106,"Savings and temp cash investments":0,"Pledges and grants receivable":621928,"Accounts receivable":44697,"Receivables from officers":39006,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":199852,"Land, building, equipment":20136498,"Investments publicly traded":6551033,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":260258},"Liabilities":{"value":9913234,"Sum of Total Liabilities":0,"Accounts payable, accrued":529021,"Grants payable":0,"Deferred, revenue":5859452,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3403920,"Unsecured notes loans payable":0,"Other liabilities":120841},"Fund balance":{"value":25537144,"Net assets without donor restriction":20940462,"Net assets with donor restriction":4596682,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8245298368111046,"percentile":0.6571548258722499},"Fundraising Efficiency":{"score":11.796309628263103,"percentile":0.4494876617348168},"Operating Margin":{"score":0.16427775389508298,"percentile":0.7166865816981303},"Liabilities to Assets Ratio":{"score":0.27963690542312414,"percentile":0.210615658281345},"Operating Reserve Ratio":{"score":2.806737999541584,"percentile":0.697804015513335},"Officer Compensation Ratio":{"score":0.09688930446290335,"percentile":0.562458395338422},"Program Expense Growth":{"score":0.07744204458070059,"percentile":0.6206781313812071},"Revenue Growth":{"score":0.06450142646080638,"percentile":0.6625139178537962},"Asset Growth":{"score":0.056687310012510234,"percentile":0.5518470618283421},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6524793899746989,"percentile":0.7476841273958414}},"source_xml":"202520999349300917_public.xml"},{"Organization":{"value":null,"Person":["NEELY NORRIS","SUSAN LOVEALL","DUNCAN LYON","ROBERT MILES","IDA GRUBER","RESHAM BHARWANI","GHIA SANTOS","ERIKA SILK","KIM BAKER","BRIAN BAUM","JENNIFER CHUNG","CLAUDIA DIERKES-BANKS","JIM GELLAS","SUZANNE GIBBS","JACK HERNDON","ERIC KIM","SUZIE KIM","JASON KWOK","CAROLINE LEE","VIVIAN LOVETT","LA VINA LOWERY","MIKE MARKSON","CURT METZGER","KYLE MORGENROTH","NEHA NARANG","LINDSAY RAMSAY","TERESA SAKS","KIMBERLY SARGENT","LEAH SOLIVAN","CONSUELA STEWART"],"Title":["HEAD OF SCHOOL","CFO","FMR HEAD SCHOOL","DIR. OF IT","DIR OD ADMSN & FIN","DIR OF DEVELOPMENT","CONTROLLER","DIR OF OPERATIONS","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Vice President","Treasurer","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Vice President","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Secretary","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,4.0,4.0,4.0,4.0,4.0,1.0,1.0,4.0,4.0,4.0,1.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,1.0,4.0,4.0],"Total Compensation":[298982,282663,226027,162313,156486,151476,150328,134769,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[277085,252996,226027,141594,134684,135939,131484,118347,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[21897,29667,0,20719,21802,15537,18844,16422,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a primary co-educational school for grades preschool through fifth.","year":2022,"name":"THE CAREY SCHOOL","phone":6503458205,"website":"WWW.CAREYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEELY NORRIS","year_formation":1928,"state_legal_domicile":"CA","total_volunteers":250,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"ONE CAREY SCHOOL LANE, SAN MATEO, CA, 94403, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":94403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12088910,"Contributions":{"value":1293311,"Other contributions":1174954,"Contributions from gifts and grants":0,"Fundraising revenue":118357,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10694060,"Total revenue":{"value":10694060,"CAMP PROGRAMS":226018,"EXTENDED CARE PROGRAMS":179476,"TUITION":10288566},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":129103,"Investment income total":135026,"Net investment gain":-5923,"Income from invest bond proceeds":0},"Other revenues":{"value":-27564,"Other total":376,"Royalties revenue":0,"Net rental income":5000,"Net income from fundraising events":-32940,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11759063,"Grant expense":{"value":783468,"Grants to domestic orgs":0,"Grants to domestic individuals":783468,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7929992,"Current officers":628100,"Disqualified persons":0,"Other salaries and wages":5747568,"Pension plan contributions":330820,"Other employee benefits":760767,"Payroll taxes":462737},"Other expenses":{"value":3045603,"Management services":0,"Legal":92276,"Accounting":28542,"Lobbying services":0,"Investment management fees":0,"Other services":116463,"Advertising":28432,"Office expenses":321116,"Information technology":235466,"Royalties":0,"Occupancy":485536,"Travel":0,"Conferences and meetings":0,"Interest":102576,"Payments to affiliates":0,"Depreciation and depletion":776830,"Insurance":104446,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":721827,"INSTRUCTIONAL EXPENSES":577056,"CSPA SERVICE":63777,"PROGRAM EVENTS":46595,"BOARD EXPENSES":34399},"All other expenses":32093},"Functional Expenses":{"value":null,"Program Service Expenses":9945620,"Management And General Expenses":1588636,"Fundraising Expenses":224807}},"Assets":{"value":32332024,"Non-interest bearing cash":2731366,"Savings and temp cash investments":860332,"Pledges and grants receivable":0,"Accounts receivable":40363,"Receivables from officers":78011,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":189911,"Land, building, equipment":20825802,"Investments publicly traded":7279329,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":326910},"Liabilities":{"value":9807237,"Sum of Total Liabilities":0,"Accounts payable, accrued":628573,"Grants payable":0,"Deferred, revenue":5435565,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3507791,"Unsecured notes loans payable":0,"Other liabilities":235308},"Fund balance":{"value":22524787,"Net assets without donor restriction":20363092,"Net assets with donor restriction":2161695,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8457833757672699,"percentile":0.686832671408892},"Fundraising Efficiency":{"score":5.752983670437309,"percentile":0.23848090960323426},"Operating Margin":{"score":0.027285090219052007,"percentile":0.4710116557451588},"Liabilities to Assets Ratio":{"score":0.3033288915039776,"percentile":0.20036649935352563},"Operating Reserve Ratio":{"score":2.749540843517889,"percentile":0.6932515052263837},"Officer Compensation Ratio":{"score":0.13292249561040706,"percentile":0.4541258393580221},"Program Expense Growth":{"score":0.07975523458599029,"percentile":0.6270303110280111},"Revenue Growth":{"score":0.05731837286326278,"percentile":0.6358831877365545},"Asset Growth":{"score":0.05548007409822676,"percentile":0.5474103453854083},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5940731497261512,"percentile":0.5880549549904477}},"source_xml":"202401139349300145_public.xml"},{"Organization":{"value":null,"Person":["MARK MOORE","KRISTY COWAN","MIKE RYERSON","MIGUEL ESPINOSA","STEVE LO","JEAN ADAMS","KIM BOTTOMS","JEAN CHIANG","BEN COUGHLIN","ROBERT DYKES","JOE EANDI","MASON FORD","ROBERTA GATES","KATHY LAYENDECKER","JULIE LEE","LYDIA ALEXANDER KAPOOR","GARY KIAMG","SUNITA PARBHU","KIM PEPPER","NIKIA RICHARDSON","KELLY SORTINO","CRISTAL WALDROP","DUNCAN LYON","ALLEN LANTOR","CAROLYN ASH","NEELY NORRIS","LISA FOWLER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO","DIRECTOR OF ADMISSION","DIRECTOR OF STUDIES","DIRECTOR OF ADVCANCEMENT"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,60.0,60.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,345779,197075,120184,128687,119252],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,290668,184850,112105,115484,101461],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55111,12225,8079,13203,17791]},"Basic":{"value":null,"mission":"Operation of a primary co-educational school for grades preschool through fifth.","year":2016,"name":"THE CAREY SCHOOL","phone":6503458205,"website":"WWW.CAREYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTY COWAN","year_formation":1928,"state_legal_domicile":"CA","total_volunteers":380,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"ONE CAREY SCHOOL LANE, SAN MATEO, CA, 944031268, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":944031268},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8258681,"Contributions":{"value":1059717,"Other contributions":722468,"Contributions from gifts and grants":0,"Fundraising revenue":337249,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7149156,"Total revenue":{"value":7149156,"TUITION":6620653,"EXTENDED CARE PROGRAM":244074,"LUNCH INCOME":158179,"SUMMER CAMP INCOME":126250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26578,"Investment income total":28834,"Net investment gain":-2256,"Income from invest bond proceeds":0},"Other revenues":{"value":23230,"Other total":14721,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6034,"Net income from gaming":2475,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7860071,"Grant expense":{"value":524432,"Grants to domestic orgs":0,"Grants to domestic individuals":524432,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5589570,"Current officers":525060,"Disqualified persons":0,"Other salaries and wages":3825793,"Pension plan contributions":217533,"Other employee benefits":697106,"Payroll taxes":324078},"Other expenses":{"value":1746069,"Management services":0,"Legal":43671,"Accounting":37905,"Lobbying services":0,"Investment management fees":1081,"Other services":14970,"Advertising":62344,"Office expenses":77964,"Information technology":56942,"Royalties":0,"Occupancy":201632,"Travel":0,"Conferences and meetings":0,"Interest":57887,"Payments to affiliates":0,"Depreciation and depletion":583987,"Insurance":68526,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":539160,"EDUCATIONAL RELATED":285121,"LUNCH PROGRAM":237056,"BOARD EXPENSE":16406,"DUES, LICENSES, FEES &":577},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6522585,"Management And General Expenses":1196305,"Fundraising Expenses":141181}},"Assets":{"value":22223697,"Non-interest bearing cash":499,"Savings and temp cash investments":5948508,"Pledges and grants receivable":178580,"Accounts receivable":11830,"Receivables from officers":400000,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":127543,"Land, building, equipment":12834201,"Investments publicly traded":2647547,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":74989},"Liabilities":{"value":7010963,"Sum of Total Liabilities":0,"Accounts payable, accrued":746526,"Grants payable":0,"Deferred, revenue":4109665,"Tax exempt bond liabilities":2049607,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":105165},"Fund balance":{"value":15212734,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14202782,"Temporarily restricted net assets":238340,"Permanently restricted net assets":771612},"Ratings":{"Program Expense Ratio":{"score":0.829837923855904,"percentile":0.6643845713871412},"Fundraising Efficiency":{"score":7.506087929678923,"percentile":0.3121879191280313},"Operating Margin":{"score":0.04826557654908817,"percentile":0.5210856467276543},"Liabilities to Assets Ratio":{"score":0.31547239867426197,"percentile":0.19539974894835252},"Operating Reserve Ratio":{"score":2.8274168261329953,"percentile":0.6994409548893864},"Officer Compensation Ratio":{"score":0.11589933475155631,"percentile":0.5020251061391997},"Program Expense Growth":{"score":0.1068591832671577,"percentile":0.6889569931816683},"Revenue Growth":{"score":0.011503372075465227,"percentile":0.4222454968026382},"Asset Growth":{"score":0.009864272264538924,"percentile":0.36107722634150746},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5855840196109754,"percentile":0.562990074960258}},"source_xml":"201831229349301293_public.xml"},{"Organization":{"value":null,"Person":["Duncan Lyon","Susan Loveall","Ida Gruber","Neely Norris","Michele Zirelli","Resham Bharwani","Aileen Mitchner","Jennifer Chung","Lindsay Ramsay","Mina Fisher","Eric Kim","Leah Solivan","Claudia Dierkes Banks","Brian Baum","Heidi Chang","Elaine Cheung","Lindsay Folk","Suzanne Gibbs","Jack Herndon","Jason Kwok","Kathy Layendecker","Caroline Lee","La Vina Lowery","Mike Markson","Curt Metzger","Kyle Morgenroth","Neha Narang","Kimberly Sargent","Teresa Saks","Consuela Stewart"],"Title":["Head of School","CFO","Director of Admission and Financial Aid","Assistant Head of School","First Grade Teacher","Director of Development & Communications","Controller","Chair","Vice President","Vice President","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,1.0,1.0,4.0,4.0,1.0,4.0,4.0,4.0,4.0,4.0,1.0,4.0,4.0],"Total Compensation":[587635,285996,192908,186820,143973,138132,127311,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[459289,251084,152003,165790,118266,121331,121934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[128346,34912,40905,21030,25707,16801,5377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a primary co-educational school for grades preschool through fifth.","year":2021,"name":"THE CAREY SCHOOL","phone":6503458205,"website":"www.careyschool.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Neely Norris","year_formation":1928,"state_legal_domicile":"CA","total_volunteers":250,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"One Carey School Lane, San Mateo, CA, 94403, USA","city":"San Mateo","state":"CA","country":"USA","zip_code":94403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11120098,"Contributions":{"value":1342878,"Other contributions":1290283,"Contributions from gifts and grants":0,"Fundraising revenue":52595,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9486304,"Total revenue":{"value":9486304,"Tuition":9200404,"Camp Programs":157316,"Extended Care Programs":128584},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":244470,"Investment income total":88448,"Net investment gain":156022,"Income from invest bond proceeds":0},"Other revenues":{"value":46446,"Other total":2700,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":43746,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10641530,"Grant expense":{"value":819514,"Grants to domestic orgs":10000,"Grants to domestic individuals":809514,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7259865,"Current officers":853921,"Disqualified persons":0,"Other salaries and wages":5123680,"Pension plan contributions":290994,"Other employee benefits":580080,"Payroll taxes":411190},"Other expenses":{"value":2562151,"Management services":0,"Legal":41464,"Accounting":37624,"Lobbying services":0,"Investment management fees":14018,"Other services":56491,"Advertising":29052,"Office expenses":201436,"Information technology":192579,"Royalties":0,"Occupancy":534033,"Travel":0,"Conferences and meetings":0,"Interest":93649,"Payments to affiliates":0,"Depreciation and depletion":726426,"Insurance":51320,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":512507,"Instructional Expenses":261034,"Lunch Program":126718,"Professional Development":83730,"Board Expenses":41025},"All other expenses":71552},"Functional Expenses":{"value":null,"Program Service Expenses":8967765,"Management And General Expenses":1482367,"Fundraising Expenses":191398}},"Assets":{"value":31298497,"Non-interest bearing cash":3058300,"Savings and temp cash investments":5715466,"Pledges and grants receivable":171081,"Accounts receivable":21700,"Receivables from officers":156022,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":79280,"Land, building, equipment":18966816,"Investments publicly traded":2793443,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":336389},"Liabilities":{"value":9486376,"Sum of Total Liabilities":0,"Accounts payable, accrued":701833,"Grants payable":0,"Deferred, revenue":5212148,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3572395,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21812121,"Net assets without donor restriction":19893563,"Net assets with donor restriction":1918558,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8427138766699901,"percentile":0.6824339619601556},"Fundraising Efficiency":{"score":7.016154818754637,"percentile":0.292617970289853},"Operating Margin":{"score":0.0430363113706372,"percentile":0.509180649477987},"Liabilities to Assets Ratio":{"score":0.3030936597370794,"percentile":0.20045847241955123},"Operating Reserve Ratio":{"score":2.9411651332092283,"percentile":0.7080682316750194},"Officer Compensation Ratio":{"score":0.1562533770989698,"percentile":0.39814324164475834},"Program Expense Growth":{"score":0.08041044818933935,"percentile":0.6287903780716555},"Revenue Growth":{"score":0.06085439961727177,"percentile":0.6492605654603174},"Asset Growth":{"score":0.05677924054609184,"percentile":0.5521798506067157},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.603543504765954,"percentile":0.6158428264394947}},"source_xml":"202310949349301516_public.xml"},{"Organization":{"value":null,"Person":["Duncan Lyon","Susan Loveall","Neely Norris","Ida Gruber","Barney Desroches","Aileen Mitchner","Chris Bastian","Gary Kiang","Jean Chiang","Jennifer Chung","Jack Herndon","Caroline Lee","Claudia Dierkes Banks","Brian Baum","Heidi Chang","Elaine Cheung","Vijay Culas","Robert Dykes","Mina Fisher","Lindsay Folk","Allison Keenan","Eric Kim","Kathy Layendecker","Julie Lee","Bill Lenihan","Mike Markson","Curt Metzger","Kim Pepper","Lindsay Ramsay","Consuela Stewart"],"Title":["Head of School","CFO","Assistant Head of School","Director of Admission and Financial Aid","Faculty","Controller","Director of IT","Chair","Vice President","Vice President","Secretary","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[507143,256442,157627,153761,150059,145359,143188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[384816,225400,138823,106092,128946,125208,124804,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[122327,31042,18804,47669,21113,20151,18384,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a primary co-educational school for grades preschool through fifth.","year":2019,"name":"THE CAREY SCHOOL","phone":6503458205,"website":"www.careyschool.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Duncan Lyon","year_formation":1928,"state_legal_domicile":"CA","total_volunteers":250,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"One Carey School Lane, San Mateo, CA, 94403, USA","city":"San Mateo","state":"CA","country":"USA","zip_code":94403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11383783,"Contributions":{"value":3116494,"Other contributions":2116012,"Contributions from gifts and grants":0,"Fundraising revenue":448198,"Dues":0,"Campaigns":0,"Grant revenue":552284,"Related organizations":0},"Program revenue":{"value":8076415,"Total revenue":{"value":8076415,"Tuition":7749569,"Extended Care Program":133711,"Lunch Program":107635,"Summer Camp Program":85500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":147791,"Investment income total":126373,"Net investment gain":21418,"Income from invest bond proceeds":0},"Other revenues":{"value":43083,"Other total":41,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":43042,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9173690,"Grant expense":{"value":687425,"Grants to domestic orgs":0,"Grants to domestic individuals":687425,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6282745,"Current officers":763585,"Disqualified persons":0,"Other salaries and wages":4525392,"Pension plan contributions":178787,"Other employee benefits":443869,"Payroll taxes":371112},"Other expenses":{"value":2203520,"Management services":0,"Legal":141780,"Accounting":31800,"Lobbying services":0,"Investment management fees":13934,"Other services":154328,"Advertising":28815,"Office expenses":210756,"Information technology":175490,"Royalties":0,"Occupancy":254295,"Travel":3638,"Conferences and meetings":106744,"Interest":2215,"Payments to affiliates":0,"Depreciation and depletion":516721,"Insurance":35467,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":501330,"Educational related":240527,"Lunch program":178739,"Event related":52442,"Board expenses":29622},"All other expenses":26207},"Functional Expenses":{"value":null,"Program Service Expenses":7447791,"Management And General Expenses":1421628,"Fundraising Expenses":304271}},"Assets":{"value":29289581,"Non-interest bearing cash":2437031,"Savings and temp cash investments":4796108,"Pledges and grants receivable":846479,"Accounts receivable":71905,"Receivables from officers":400000,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":96013,"Land, building, equipment":18043901,"Investments publicly traded":2384031,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":214113},"Liabilities":{"value":8954844,"Sum of Total Liabilities":0,"Accounts payable, accrued":1514662,"Grants payable":0,"Deferred, revenue":5212332,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2012261,"Unsecured notes loans payable":0,"Other liabilities":215589},"Fund balance":{"value":20334737,"Net assets without donor restriction":14927454,"Net assets with donor restriction":5407283,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8118642552778653,"percentile":0.6405689864902967},"Fundraising Efficiency":{"score":10.242494355360845,"percentile":0.4065612708177923},"Operating Margin":{"score":0.19414398535179386,"percentile":0.7503614970533022},"Liabilities to Assets Ratio":{"score":0.30573479354313743,"percentile":0.1994105120503152},"Operating Reserve Ratio":{"score":3.192780767608236,"percentile":0.7254189806960387},"Officer Compensation Ratio":{"score":0.16499129575993957,"percentile":0.3793275563393661},"Program Expense Growth":{"score":0.07668796919221718,"percentile":0.6186040114789961},"Revenue Growth":{"score":0.07232500611836198,"percentile":0.6890721365476892},"Asset Growth":{"score":0.04517458148150242,"percentile":0.5079604365448619},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.640478391579531,"percentile":0.717637828942303}},"source_xml":"202111339349300111_public.xml"},{"Organization":{"value":null,"Person":["DEVON GOLD","MARK MOORE","KRISTY COWAN","STEVEN LO","JEAN ADAMS","KIM BOTTOMS","BEN COUGHLIN","BRIAN DOWD","ROBERT DYKES","JOE EANDI","MIGUEL ESPINOSA","ROBBIE FANG","MARY FOLSOM","MASON FORD","MARIA FRANTZ","ROBERTA GATES","LYDIA ALEXANDER KAPOOR","SUNITA PARBHU","KIM PEPPER","KATIE RAAB","NIKIA RICHARDSON","KELLY SORTINO","DUNCAN LYON","JANE KOLMODIN","LISA M FOWLER","CAMERON MOREDOCK","DANA H GOLDBERG","NEELY NORRIS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","DIRECTOR OF ADVANCEMENT","DIRECTOR OF IT","DIRECTOR OF ADMISSION","DIRECTOR OF STUDIES"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,60.0,60.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,260083,192801,137384,126659,113850,111306],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,211703,181427,121579,114005,101500,100197],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48380,11374,15805,12654,12350,11109]},"Basic":{"value":null,"mission":"Operation of a primary co-educational school for grades preschool through fifth.","year":2014,"name":"THE CAREY SCHOOL","phone":6503458205,"website":"WWW.CAREYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK MOORE","year_formation":1928,"state_legal_domicile":"CA","total_volunteers":380,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"ONE CAREY SCHOOL LANE, SAN MATEO, CA, 944031268, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":944031268},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7495859,"Contributions":{"value":1167903,"Other contributions":826494,"Contributions from gifts and grants":0,"Fundraising revenue":341409,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6322921,"Total revenue":{"value":6322921,"TUITION":5916075,"EXTENDED CARE PROGRAM":179873,"LUNCH INCOME":153984,"SUMMER CAMP INCOME":68952,"MISC PROGRAM REVENUE":4037},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16914,"Investment income total":13007,"Net investment gain":3907,"Income from invest bond proceeds":0},"Other revenues":{"value":-11879,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-11879,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6957302,"Grant expense":{"value":400171,"Grants to domestic orgs":0,"Grants to domestic individuals":400171,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4595696,"Current officers":987068,"Disqualified persons":0,"Other salaries and wages":2892903,"Pension plan contributions":198417,"Other employee benefits":224285,"Payroll taxes":293023},"Other expenses":{"value":1961435,"Management services":185888,"Legal":22470,"Accounting":53205,"Lobbying services":0,"Investment management fees":15741,"Other services":0,"Advertising":86299,"Office expenses":199655,"Information technology":19466,"Royalties":0,"Occupancy":240753,"Travel":0,"Conferences and meetings":89932,"Interest":65850,"Payments to affiliates":0,"Depreciation and depletion":534474,"Insurance":84386,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":363316,"LUNCH PROGRAM":206073,"EDUCATIONAL RELATED":98089,"BOARD EXPENSE":37972,"DUES, LICENSES, FEES &":21182},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5162496,"Management And General Expenses":1441442,"Fundraising Expenses":353364}},"Assets":{"value":21255088,"Non-interest bearing cash":500,"Savings and temp cash investments":6783190,"Pledges and grants receivable":967357,"Accounts receivable":5168,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":146765,"Land, building, equipment":13193631,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":158477},"Liabilities":{"value":7035754,"Sum of Total Liabilities":0,"Accounts payable, accrued":693312,"Grants payable":0,"Deferred, revenue":3610085,"Tax exempt bond liabilities":2732357,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14219334,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13442549,"Temporarily restricted net assets":129046,"Permanently restricted net assets":647739},"Ratings":{"Program Expense Ratio":{"score":0.7420255725567181,"percentile":0.5663212038700426},"Fundraising Efficiency":{"score":3.305098991408293,"percentile":0.12780950789988835},"Operating Margin":{"score":0.0718472692722742,"percentile":0.5710391896433412},"Liabilities to Assets Ratio":{"score":0.33101504919669117,"percentile":0.18923816804400942},"Operating Reserve Ratio":{"score":3.0550762350117906,"percentile":0.7162363570702343},"Officer Compensation Ratio":{"score":0.13540924341073593,"percentile":0.44773135854756935},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5548197030532854,"percentile":0.47156387820692935}},"source_xml":"201630889349300318_public.xml"},{"Organization":{"value":null,"Person":["KRISTEN COWAN","JEAN CHIANG","MIKE RYERSON","MIGUEL ESPINOSA","LYDIA ALEXANDER KAPOOR","KIM BOTTOMS","HEIDI CHANG","JENNIFER CHUNG","BEN COUGHLIN","ROBERT DYKES","LINDSAY FOLK","JACK HERNDON","ALLISON KENNAN","GARY KIANG","KATHY LAYENDECKER","JULIE LEE","BILL LENIHAN","MIKE MARKSON","KIM PEPPER","KELLY SORTINO","SARAH SULEMAN","CAROLINE TSAO","CRISTAL WALDROP","DUNCAN LYON","ALLEN LANTOR","SUSAN LOVEALL","BARNEY DESROCHES","CHRIST BASTIAN","NEELY NORRIS"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO","CFO (EFF 7/1/17)","FACULTY","DIRECTOR OF IT","ASSISTANT HEAD OF SCHOOL"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,359441,122506,89199,135954,131448,134767],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,287386,114722,78060,119325,122682,121540],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72055,7784,11139,16629,8766,13227]},"Basic":{"value":null,"mission":"Operation of a primary co-educational school for grades preschool through fifth.","year":2017,"name":"THE CAREY SCHOOL","phone":6503458205,"website":"WWW.CAREYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DUNCAN LYON","year_formation":1928,"state_legal_domicile":"CA","total_volunteers":330,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"ONE CAREY SCHOOL LANE, SAN MATEO, CA, 944031268, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":944031268},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":3400,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8575816,"Contributions":{"value":906232,"Other contributions":647342,"Contributions from gifts and grants":0,"Fundraising revenue":258890,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7516131,"Total revenue":{"value":7516131,"TUITION":6966358,"LUNCH INCOME":254092,"EXTENDED CARE PROGRAM":166931,"SUMMER CAMP INCOME":128750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52577,"Investment income total":129639,"Net investment gain":-77062,"Income from invest bond proceeds":0},"Other revenues":{"value":100876,"Other total":2306,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":91770,"Net income from gaming":6800,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8383301,"Grant expense":{"value":617361,"Grants to domestic orgs":0,"Grants to domestic individuals":617361,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5784510,"Current officers":486840,"Disqualified persons":0,"Other salaries and wages":3728167,"Pension plan contributions":282800,"Other employee benefits":939169,"Payroll taxes":347534},"Other expenses":{"value":1981430,"Management services":0,"Legal":79224,"Accounting":32100,"Lobbying services":0,"Investment management fees":42122,"Other services":57888,"Advertising":63816,"Office expenses":58459,"Information technology":100940,"Royalties":0,"Occupancy":232481,"Travel":0,"Conferences and meetings":0,"Interest":50819,"Payments to affiliates":0,"Depreciation and depletion":574341,"Insurance":75404,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":589900,"EDUCATIONAL RELATED":256098,"LUNCH PROGRAM":244885,"BAD DEBT EXPENSE":68642,"BOARD EXPENSE":20275},"All other expenses":23936},"Functional Expenses":{"value":null,"Program Service Expenses":6888718,"Management And General Expenses":1356506,"Fundraising Expenses":138077}},"Assets":{"value":22710797,"Non-interest bearing cash":9,"Savings and temp cash investments":4627709,"Pledges and grants receivable":14150,"Accounts receivable":48067,"Receivables from officers":400000,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":108409,"Land, building, equipment":12410985,"Investments publicly traded":4906226,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":195242},"Liabilities":{"value":7264842,"Sum of Total Liabilities":0,"Accounts payable, accrued":608975,"Grants payable":0,"Deferred, revenue":4773159,"Tax exempt bond liabilities":1776868,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":105840},"Fund balance":{"value":15445955,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14382727,"Temporarily restricted net assets":216365,"Permanently restricted net assets":846863},"Ratings":{"Program Expense Ratio":{"score":0.8217190340654594,"percentile":0.6534744991259375},"Fundraising Efficiency":{"score":6.563236455021474,"percentile":0.2736701430591678},"Operating Margin":{"score":0.022448592647043734,"percentile":0.4586947709438502},"Liabilities to Assets Ratio":{"score":0.31988494283137664,"percentile":0.19361784760902803},"Operating Reserve Ratio":{"score":2.7090518400806554,"percentile":0.689913765629487},"Officer Compensation Ratio":{"score":0.11610164063058215,"percentile":0.5014136427637559},"Program Expense Growth":{"score":0.09888537710801022,"percentile":0.6728186179789049},"Revenue Growth":{"score":0.021629423715642637,"percentile":0.47298473536550095},"Asset Growth":{"score":0.013753614878394068,"percentile":0.3775431216596712},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5723186612031449,"percentile":0.5237900776800497}},"source_xml":"201941239349301544_public.xml"},{"Organization":{"value":null,"Person":["MARK MOORE","KRISTY COWAN","ROBBIE FANG","STEVEN LO","JEAN ADAMS","KIM BOTTOMS","BEN COUGHLIN","BRIAN DOWD","ROBERT DYKES","JOE EANDI","MIGUEL ESPINOSA","DEVON GOLD","MASON FORD","MARIA FRANTZ","ROBERTA GATES","LYDIA ALEXANDER KAPOOR","SUNITA PARBHU","KIM PEPPER","KATIE RAAB","NIKIA RICHARDSON","KELLY SORTINO","JEAN CHIANG","CRISTAL WALDROP","MIKE RYERSON","DUNCAN LYON","ALLEN LANTOR","NEELY NORRIS","LISA FOWLER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO","DIRECTOR OF EDUCATION","DIRECTOR OF ADVCANCEMENT"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,60.0,60.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,273693,90922,119147,137151],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,221783,86071,108095,120654],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51910,4851,11052,16497]},"Basic":{"value":null,"mission":"Operation of a primary co-educational school for grades preschool through fifth.","year":2015,"name":"THE CAREY SCHOOL","phone":6503458205,"website":"WWW.CAREYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK MOORE","year_formation":1928,"state_legal_domicile":"CA","total_volunteers":380,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"ONE CAREY SCHOOL LANE, SAN MATEO, CA, 944031268, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":944031268},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":81,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7888675,"Contributions":{"value":1145772,"Other contributions":770224,"Contributions from gifts and grants":0,"Fundraising revenue":375548,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6747668,"Total revenue":{"value":6747668,"TUITION":6312351,"EXTENDED CARE PROGRAM":173271,"LUNCH INCOME":164243,"SUMMER CAMP INCOME":97652,"MISC PROGRAM REVENUE":151},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15880,"Investment income total":15880,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-20645,"Other total":200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-20845,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7291187,"Grant expense":{"value":443460,"Grants to domestic orgs":0,"Grants to domestic individuals":443460,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5141728,"Current officers":992604,"Disqualified persons":0,"Other salaries and wages":3012943,"Pension plan contributions":180644,"Other employee benefits":648915,"Payroll taxes":306622},"Other expenses":{"value":1705999,"Management services":51484,"Legal":9721,"Accounting":30700,"Lobbying services":0,"Investment management fees":0,"Other services":50065,"Advertising":126237,"Office expenses":15460,"Information technology":52662,"Royalties":0,"Occupancy":221064,"Travel":0,"Conferences and meetings":0,"Interest":64955,"Payments to affiliates":0,"Depreciation and depletion":570469,"Insurance":77614,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":414098,"LUNCH PROGRAM":228378,"EDUCATIONAL RELATED":158623,"BOARD EXPENSE":25699,"DUES, LICENSES, FEES &":1398},"All other expenses":21470},"Functional Expenses":{"value":null,"Program Service Expenses":5608126,"Management And General Expenses":1448092,"Fundraising Expenses":234969}},"Assets":{"value":21788778,"Non-interest bearing cash":499,"Savings and temp cash investments":7964299,"Pledges and grants receivable":580301,"Accounts receivable":34156,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":146849,"Land, building, equipment":13062674,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6971956,"Sum of Total Liabilities":0,"Accounts payable, accrued":762185,"Grants payable":0,"Deferred, revenue":3894493,"Tax exempt bond liabilities":2315278,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14816822,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13904808,"Temporarily restricted net assets":197670,"Permanently restricted net assets":714344},"Ratings":{"Program Expense Ratio":{"score":0.7691650207298208,"percentile":0.5911975461803066},"Fundraising Efficiency":{"score":4.876268784392835,"percentile":0.19880817629083034},"Operating Margin":{"score":0.07573996900620193,"percentile":0.5787878114708543},"Liabilities to Assets Ratio":{"score":0.3199792113169449,"percentile":0.19357851836921308},"Operating Reserve Ratio":{"score":2.988371852210072,"percentile":0.711509442007785},"Officer Compensation Ratio":{"score":0.0851593848847931,"percentile":0.6045673188454282},"Program Expense Growth":{"score":0.0868587715624539,"percentile":0.6451669707223902},"Revenue Growth":{"score":-0.012577056887691255,"percentile":0.32091652199377857},"Asset Growth":{"score":0.0023629214433496947,"percentile":0.3299565692420743},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5562027341136927,"percentile":0.47564076591733073}},"source_xml":"201720539349300117_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["NORRIS NEELY","GHIA SANTOS","ROBERT MILES","RESHAM BHARWANI","IDA GRUBER","AUDRA CARLI","MICHELLE RYDER","KIM BAKER","BRIAN BAUM","JESSIE ALLAN","CLAUDIA DIERKES-BANKS","JIM GELLAS","SUZANNE GIBBS","ERIN HAUGEN","ERIC KIM","SUZIE KIM","JASON KWOK","KATHY LAYENDECKER","VIVIAN LOVETT","LA VINA LOWERY","MEAGHAN ROSE","CURT METZGER","KYLE MORGENROTH","NEHA NARANG","LINDSAY RAMSAY","TERESA SAKS","MELISSA SIMS","LEAH SOLIVAN","CONSUELA STEWART","WEB SUN","AJAY VASHEE"],"Title":["HEAD OF SCHOOL","CONTROLLER","DIR OF TECHNOLOGY","DIR OF DEVELOPMENT","DIR OD ADMSN & FIN","DIR OF STUDIES","DIR OF FINANCE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Treasurer","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Secretary","Vice President","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Vice President","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[351672,165992,162466,153187,151804,150119,88516,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[321874,145149,140867,136502,126616,130867,79097,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[29798,20843,21599,16685,25188,19252,9419,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a primary co-educational school for grades preschool through fifth.","year":2023,"name":"THE CAREY SCHOOL","phone":6503458205,"website":"WWW.CAREYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEELY NORRIS","year_formation":1928,"state_legal_domicile":"CA","total_volunteers":250,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"ONE CAREY SCHOOL LANE, SAN MATEO, CA, 94403, USA","city":"SAN MATEO","state":"CA","country":"USA","zip_code":94403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":88,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":88,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15113221,"Contributions":{"value":3146005,"Other contributions":3001612,"Contributions from gifts and grants":0,"Fundraising revenue":144393,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11808632,"Total revenue":{"value":11808632,"CAMP PROGRAMS":335269,"EXTENDED CARE PROGRAMS":276619,"TUITION":11196744},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":156510,"Investment income total":131810,"Net investment gain":24700,"Income from invest bond proceeds":0},"Other revenues":{"value":2074,"Other total":3115,"Royalties revenue":0,"Net rental income":60000,"Net income from fundraising events":-61041,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12630455,"Grant expense":{"value":885484,"Grants to domestic orgs":0,"Grants to domestic individuals":885484,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8486824,"Current officers":633442,"Disqualified persons":0,"Other salaries and wages":6183180,"Pension plan contributions":344047,"Other employee benefits":830825,"Payroll taxes":495330},"Other expenses":{"value":3258147,"Management services":0,"Legal":77754,"Accounting":37250,"Lobbying services":0,"Investment management fees":0,"Other services":318570,"Advertising":36990,"Office expenses":302152,"Information technology":208032,"Royalties":0,"Occupancy":468770,"Travel":0,"Conferences and meetings":0,"Interest":95898,"Payments to affiliates":0,"Depreciation and depletion":842277,"Insurance":100977,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":747609,"INSTRUCTIONAL EXPENSES":617344,"CSPA SERVICE":52782,"PROGRAM EVENTS":51348,"BOARD EXPENSES":26135},"All other expenses":21868},"Functional Expenses":{"value":null,"Program Service Expenses":10414187,"Management And General Expenses":1949574,"Fundraising Expenses":266694}},"Assets":{"value":35450378,"Non-interest bearing cash":7597106,"Savings and temp cash investments":0,"Pledges and grants receivable":621928,"Accounts receivable":44697,"Receivables from officers":39006,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":199852,"Land, building, equipment":20136498,"Investments publicly traded":6551033,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":260258},"Liabilities":{"value":9913234,"Sum of Total Liabilities":0,"Accounts payable, accrued":529021,"Grants payable":0,"Deferred, revenue":5859452,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3403920,"Unsecured notes loans payable":0,"Other liabilities":120841},"Fund balance":{"value":25537144,"Net assets without donor restriction":20940462,"Net assets with donor restriction":4596682,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8245298368111046,"percentile":0.6571548258722499},"Fundraising Efficiency":{"score":11.796309628263103,"percentile":0.4494876617348168},"Operating Margin":{"score":0.16427775389508298,"percentile":0.7166865816981303},"Liabilities to Assets Ratio":{"score":0.27963690542312414,"percentile":0.210615658281345},"Operating Reserve Ratio":{"score":2.806737999541584,"percentile":0.697804015513335},"Officer Compensation Ratio":{"score":0.09688930446290335,"percentile":0.562458395338422},"Program Expense Growth":{"score":0.07744204458070059,"percentile":0.6206781313812071},"Revenue Growth":{"score":0.06450142646080638,"percentile":0.6625139178537962},"Asset Growth":{"score":0.056687310012510234,"percentile":0.5518470618283421},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6524793899746989,"percentile":0.7476841273958414}},"source_xml":"202520999349300917_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}