Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,823,887
No earlier filing loaded for comparison.
Net Assets
-$101,363
No earlier filing loaded for comparison.
Liabilities
$4,925,250
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,169,091
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Ghs provides an enriched educational environment that fosters a culture of integrity, respect and service to others. With high standards in academics and character development, ghs prepares students to be confident and successful global citizens.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 189800 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 215453 |
| IRS990/AccountsReceivable/BOY | 0 | 145694 |
| IRS990/AccountsReceivable/EOY | 0 | 104941 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | GHS ACADEMY LOCATED IN EL DORADO HILLS, CALIFORNIA PROVIDES THE OPPORTUNITY FOR PRIVATE EDUCATION TO FAMILIES IN THE SURROUNDING AREAS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1060 SUNCAST LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL DORADO HILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95762 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6181 |
| IRS990/Advertising/ProgramServices | 0 | 12170 |
| IRS990/Advertising/Total | 0 | 18351 |
| IRS990/AllOtherContributions | 0 | 7044 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12918 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42328 |
| IRS990/AllOtherExpenses/Total | 0 | 55246 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 259252 |
| IRS990/CashNonInterestBearing/EOY | 0 | 435689 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 427535 |
| IRS990/ContributionsGrantsPriorYear | 0 | 349871 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 840932 |
| IRS990/DeferredRevenue/EOY | 0 | 893897 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36401 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71679 |
| IRS990/DepreciationDepletion/Total | 0 | 108080 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING SUPPLIES AND SERVICES TO MAINTAIN OPERATION OF PRIVATE SCHOOL FACILITY FOR APPROXIMATELY 190 STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1317939 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 975 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1920 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2895 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19011 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 37436 |
| IRS990/FeesForServicesLegal/Total | 0 | 56447 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY POTHAST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL DAVIES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB MUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAULA ALLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL KAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REX BRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RANDY BAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHY MCCLAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM PAK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOE KRUTULIS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 167197 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 420491 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2231298 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11830 |
| IRS990/Insurance/ProgramServices | 0 | 23295 |
| IRS990/Insurance/Total | 0 | 35125 |
| IRS990/Interest/ManagementAndGeneral | 0 | 89243 |
| IRS990/Interest/ProgramServices | 0 | 175729 |
| IRS990/Interest/Total | 0 | 264972 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 147 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 50 |
| IRS990/InvestmentIncomePriorYear | 0 | 554 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 97 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 147 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 416843 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4537398 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4177123 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4120555 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 129949 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | GHS ACADEMY LOCATED IN EL DORADO HILLS, CALIFORNIA PROVIDES THE OPPORTUNITY FOR PRIVATE EDUCATION TO FAMILIES IN THE SURROUNDING AREAS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3816661 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3685951 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEAN K LOSEY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -163571 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -101363 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41026 |
| IRS990/Occupancy/ProgramServices | 0 | 80786 |
| IRS990/Occupancy/Total | 0 | 121812 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6355 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12514 |
| IRS990/OfficeExpenses/Total | 0 | 18869 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13098 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19543 |
| IRS990/OtherExpensePriorYear | 0 | 915967 |
| IRS990/OtherExpensesCurrentYear | 0 | 949370 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CURRICULUM |
| IRS990/OtherExpenses/Description | 2 | JANITORIAL |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 196959 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6399 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4941 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4306 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24159 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12601 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9729 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8479 |
| IRS990/OtherExpenses/Total | 0 | 196959 |
| IRS990/OtherExpenses/Total | 1 | 24159 |
| IRS990/OtherExpenses/Total | 2 | 19000 |
| IRS990/OtherExpenses/Total | 3 | 14670 |
| IRS990/OtherExpenses/Total | 4 | 12785 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 398169 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 772745 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1170914 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16438 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32369 |
| IRS990/PayrollTaxes/Total | 0 | 48807 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10635 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5421 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1803616 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION REVENUE - TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION REVENUE - ENROLLMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | EXT. DAY & ENRICH-EXTENDED DA |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS INCOME - FACILI |
| IRS990/ProgramServiceRevenue/Description | 4 | SUMMER SCHOOL-SUMMER SESSION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1700014 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1554484 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 167409 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 31359 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 22483 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 13750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1554484 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 167409 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 22483 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 13750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 62207 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26980 |
| IRS990/SalariesEtcCurrentYear | 0 | 1219721 |
| IRS990/SalariesEtcPriorYear | 0 | 1107492 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 78020 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 137738 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2567689 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 212056 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2779745 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34227 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 56387 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 90614 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1162312 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1162312 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 329180 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 44817 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 373997 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27147 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 103583 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 130730 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4120555 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | POLICY PUBLISHED IN DOCUMENTS AVAILABLE TO THE PUBLIC AND THROUGH LOCAL MEDIA. |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 420491 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 420491 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 420491 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 420491 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 167197 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOE KRUTULIS |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 167197 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 139000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LOAN TO SCHOOL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | THE MCCLAIN FAMILY TRUST |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | TRUST OF DIREC. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 129949 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JEAN LOSEY PAMELA ALLISON PRINCIPAL BOARD MEMBER MOTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE RETURN IS REVIEWED BY THE INTERNAL ACCOUNTANT AND THEN PROVIDED TO THE TREASURER AS WELL AS THE PRINCIPAL OF THE SCHOOL. ONCE FINALIZED IT'S PRESENTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 21342 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 66714 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1060 SUNCAST LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EL DORADO HILLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95762 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHLEEN KIM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9169330100 |
| IRS990/TotalAssets/BOY | 0 | 4683822 |
| IRS990/TotalAssetsBOY | 0 | 4683822 |
| IRS990/TotalAssets/EOY | 0 | 4823887 |
| IRS990/TotalAssetsEOY | 0 | 4823887 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 427535 |
| IRS990/TotalExpensesCurrentYear | 0 | 2169091 |
| IRS990/TotalExpensesPriorYear | 0 | 2023459 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 196959 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 654193 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1317939 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2169091 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 196959 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4847393 |
| IRS990/TotalLiabilitiesBOY | 0 | 4847393 |
| IRS990/TotalLiabilities/EOY | 0 | 4925250 |
| IRS990/TotalLiabilitiesEOY | 0 | 4925250 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4683822 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4823887 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -163571 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -101363 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14131 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 14131 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.