Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 26-1363212 • 501(c)3 • Long Beach, CA
Profile
Provide a full, living education, integrating academia, the arts and communal awareness in order to inspire, energize and develop creativity and a love of learning in each student.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$3,786,616
Up $229,770 (+6.5%) from 2024
Liabilities
Up$2,660,720
Up $158,663 (+6.3%) from 2024
Net Assets
Up$1,125,896
Up $71,107 (+6.7%) from 2024
Revenue
Down$1,919,747
Down $39,922 (-2.0%) from 2024
Expenses
Down$1,848,640
Down $121,214 (-6.2%) from 2024
Net Income
Up$71,107
Up $81,292 (+798%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a full, living education, integrating academia, the arts and communal awareness in order to inspire, energize and develop creativity and a love of learning in each student.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,001,566 | $2,933,738 | ▼ $67,828 |
| Cash and Non-Interest-Bearing Accounts | $429,277 | $736,917 | ▲ $307,640 |
| Accounts Receivable | $102,529 | $77,511 | ▼ $25,018 |
| Prepaid Expenses and Deferred Charges | $20,574 | $32,139 | ▲ $11,565 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,556,846 | $3,786,616 | ▲ $229,770 |
| Other Assets Total | $2,900 | $6,311 | ▲ $3,411 |
| Liabilities | |||
| Other Liabilities | $2,315,413 | $2,269,924 | ▼ $45,489 |
| Deferred Revenue | $138,993 | $342,008 | ▲ $203,015 |
| Accounts Payable and Accrued Expenses | $47,651 | $48,788 | ▲ $1,137 |
| Total Liabilities | $2,502,057 | $2,660,720 | ▲ $158,663 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $904,453 | $975,560 | ▲ $71,107 |
| Net Assets With Donor Restrictions | $150,336 | $150,336 | → $0 |
| Total Net Assets Fund Balance | $1,054,789 | $1,125,896 | ▲ $71,107 |
| Total Liabilities and Net Assets / Fund Balance | $3,556,846 | $3,786,616 | ▲ $229,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,581,743 | $103,483 | $1,685,226 |
| Land | $1,340,000 | - | $1,340,000 |
| Leasehold Improvements | $11,995 | $3,000 | $14,995 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paola Schouten | Faculty Rep | PT | $58,843 | $58,843 |
| Cori Amendt | Secretary | PT | $48,524 | $48,524 |
| Name | Title |
|---|---|
| Elizabeth Seward | President |
| Ed Eadon | Vice President |
| Allison Stovall | Board Member |
| Brian Stevens | Board Member |
| Eugene Hanscom | Board Member |
| Henry Lau | Board Member |
| Kevin Mcduff | Board Member |
| Kyle Taborski | Board Member |
| Lisa Mccarthy | Board Member |
| Paul Conolly | Board Member |
| Allen Oakes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,296,692 |
| Other Expenses | $551,948 |
| Total Fundraising Expense | $52,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $720,427 | $285,380 | $46,382 | $1,052,189 |
| Interest | - | $154,654 | - | $154,654 |
| Current Officers, Directors, Trustees, and Key Employees | $91,262 | $16,105 | - | $107,367 |
| Payroll Taxes | $69,937 | $25,977 | $3,996 | $99,910 |
| Depreciation Depletion | $57,654 | $10,174 | - | $67,828 |
| Fees for Services Accounting | $57,587 | $10,163 | - | $67,750 |
| All Other Expenses | $42,878 | $7,566 | - | $50,444 |
| Other Employee Benefits | $26,058 | $9,679 | $1,489 | $37,226 |
| Insurance | $20,780 | $3,667 | - | $24,447 |
| Other Expenses | $13,980 | $5,192 | $799 | $19,971 |
| Occupancy | $12,277 | $2,167 | - | $14,444 |
| Fees for Services Other | $6,317 | $1,115 | - | $7,432 |
| Office Expenses | $413 | $73 | - | $486 |
| Total Functional Expenses | $1,247,716 | $548,258 | $52,666 | $1,848,640 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Mortgages Payable- Net of Current Portio | $2,220,110 |
| Mortgages Payable- Current Portion | $49,814 |
“The annual 990 report is prepared and sent for reveiw by the board. After their approval the report is efiled.”
“Any possible conflict of interest is reveiewed at all board meetings.”
“All governing documents are available to the public upon request during normal business hours.”
“All governing documents, policies and financial statements are available to the public upon request during normal business hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102529 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77511 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A FULL, LIVING EDUCATION, INTEGRATING ACADEMIA, THE ARTS AND COMMUNAL AWARENESS IN ORDER TO INSPIRE, ENERGIZE AND DEVELOP CREATIVITY AND A LOVE OF LEARNING IN EACH STUDENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 33258 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50444 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Andrea Levine |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5625944830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4017 E SIXTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 429277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 736917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107367 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1057 |
| IRS990/CYOtherExpensesAmt | 0 | 551948 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1885432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1296692 |
| IRS990/CYTotalExpensesAmt | 0 | 1848640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52666 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1919747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 138993 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 342008 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67828 |
| IRS990/Desc | 0 | THE SCHOOL RETURNED FROM DISTANCE LEARNING IN 2021-2022 ACADEMIC YEAR, WITH A FOCUS ON SOCIAL / EMOTIONAL LEARNING TO HELP HEAL THE IMPACT OF COVID19 HAD ON OUR STUDENTS, THEIR FAMILIES, AN OUR FACULTY/STAFF. OUR STUDENTS ARE THRIVING BECAUSE THEY ARE IN AN ENVIROMENT THAT VALUES THEIR OVERALL WELL-BEING JUST AS MUCH AS THEIR ACADEMIC ENDEAVORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150336 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150336 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1247716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10163 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 57587 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6317 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7432 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAOLA SCHOUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORI AMENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED EADON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH SEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLEN OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL CONOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRY LAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE TABORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EUGENE HANSCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLISON STOVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN MCDUFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Faculty Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1919747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3667 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24447 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 154654 |
| IRS990/InterestGrp/TotalAmt | 0 | 154654 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1057 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1057 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3001566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2933738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3040221 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE A FULL, LIVING EDUCATION, INTEGRATING ACADEMIA, THE ARTS AND COMMUNAL AWARENESS IN ORDER TO INSPIRE, ENERGIZE AND DEVELOP CREATIVITY AND A LOVE OF LEARNING IN EACH STUDENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1054789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1125896 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 904453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 975560 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 486 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6311 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1489 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37226 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM AND TEACHER DEVELOPM |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19971 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2315413 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2269924 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 285380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 720427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1052189 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3996 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32139 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTENDED CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPLY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 138494 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1532598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 138494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1532598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 355 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 643139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1955316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1326715 |
| IRS990/PYTotalExpensesAmt | 0 | 1969854 |
| IRS990/PYTotalRevenueAmt | 0 | 1959669 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71107 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1581743 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103483 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1685226 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1340000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1340000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2220110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGES PAYABLE- CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGES PAYABLE- NET OF CURRENT PORTIO |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2933738 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2269924 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
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