Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,741,116
Down $82,771 (-1.7%) from 2010
Net Assets
Up-$24,260
Up $77,103 (+76%) from 2010
Liabilities
Down$4,765,376
Down $159,874 (-3.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,137,578
Down $31,513 (-1.5%) from 2010
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 | 215454 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 145550 |
| IRS990/AccountsReceivable/BOY | 0 | 104941 |
| IRS990/AccountsReceivable/EOY | 0 | 61869 |
| 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 | 3117 |
| IRS990/Advertising/ProgramServices | 0 | 8700 |
| IRS990/Advertising/Total | 0 | 11817 |
| IRS990/AllOtherContributions | 0 | 12588 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11632 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50355 |
| IRS990/AllOtherExpenses/Total | 0 | 61987 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 435689 |
| IRS990/CashNonInterestBearing/EOY | 0 | 533722 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 389090 |
| IRS990/ContributionsGrantsPriorYear | 0 | 427535 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 893897 |
| IRS990/DeferredRevenue/EOY | 0 | 863863 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 126866 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 45459 |
| IRS990/DepreciationDepletion/Total | 0 | 172325 |
| 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/DoingBusinessAs/BusinessNameLine1 | 0 | GOLDEN HILLS SCHOOL |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1305424 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2638 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7362 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2257 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6298 |
| IRS990/FeesForServicesLegal/Total | 0 | 8555 |
| 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/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/NamePerson | 0 | CAROL DAVIES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAY MEARNS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB MUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL KAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SEAN COLGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TODD EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATT KING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARLA MCMORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KRISTIAN ROSS-PATCHIN |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 376502 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2162915 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10044 |
| IRS990/Insurance/ProgramServices | 0 | 28029 |
| IRS990/Insurance/Total | 0 | 38073 |
| IRS990/Interest/ManagementAndGeneral | 0 | 67790 |
| IRS990/Interest/ProgramServices | 0 | 189185 |
| IRS990/Interest/Total | 0 | 256975 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 126 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 50 |
| IRS990/InvestmentIncomePriorYear | 0 | 147 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 76 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 126 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 537400 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4605090 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4120556 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4067690 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 129949 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 119114 |
| 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 | 3685951 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3636849 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEAN K LOSEY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -101363 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -24260 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19352 |
| IRS990/Occupancy/ProgramServices | 0 | 54006 |
| IRS990/Occupancy/Total | 0 | 73358 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2470 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6892 |
| IRS990/OfficeExpenses/Total | 0 | 9362 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8573 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5264 |
| IRS990/OtherExpensePriorYear | 0 | 949370 |
| IRS990/OtherExpensesCurrentYear | 0 | 950012 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | JANITORIAL |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | CURRICULUM |
| IRS990/OtherExpenses/Fundraising | 0 | 244486 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5170 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3895 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3532 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14430 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10870 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11185 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13992 |
| IRS990/OtherExpenses/Total | 0 | 244486 |
| IRS990/OtherExpenses/Total | 1 | 19600 |
| IRS990/OtherExpenses/Total | 2 | 14765 |
| IRS990/OtherExpenses/Total | 3 | 14717 |
| IRS990/OtherExpenses/Total | 4 | 13992 |
| IRS990/OtherRevenueCurrentYear | 0 | 644 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN (LOSS) ON SALE OF STOCK |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 644 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 644 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 317223 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 826060 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1143283 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11682 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32601 |
| IRS990/PayrollTaxes/Total | 0 | 44283 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16391 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 958 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1773055 |
| 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 | MISCELLANEOUS INCOME - LUNCH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1803616 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1524257 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 167745 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32021 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 26505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1524257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 167745 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32021 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 26505 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7657 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 51766 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25337 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 25337 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 62207 |
| IRS990/SalariesEtcCurrentYear | 0 | 1187566 |
| IRS990/SalariesEtcPriorYear | 0 | 1219721 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 137738 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 71613 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2495584 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 284161 |
| 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 | 79545 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 173251 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 252796 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1162312 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1162312 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15255 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5165 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 20420 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 314994 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 74823 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 389817 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4067690 |
| 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 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 376502 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 376502 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 376502 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 376502 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| 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/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 119114 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | THE MCCAIN FAMILY TRUST |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 136000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | REFINANCE EXISTING LOAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 119114 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 | 1 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DIFFERENCE BETWEEN BOOK DEPRECIATION AND TAX DEPRECIATION AND AMORTIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 66714 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10539 |
| 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 | ELIZABETH STEWART |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9169330100 |
| IRS990/TotalAssets/BOY | 0 | 4823888 |
| IRS990/TotalAssetsBOY | 0 | 4823888 |
| IRS990/TotalAssets/EOY | 0 | 4741116 |
| IRS990/TotalAssetsEOY | 0 | 4741116 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 389090 |
| IRS990/TotalExpensesCurrentYear | 0 | 2137578 |
| IRS990/TotalExpensesPriorYear | 0 | 2169091 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 244486 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 587668 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1305424 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2137578 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 244486 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4925251 |
| IRS990/TotalLiabilitiesBOY | 0 | 4925251 |
| IRS990/TotalLiabilities/EOY | 0 | 4765376 |
| IRS990/TotalLiabilitiesEOY | 0 | 4765376 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4823888 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4741116 |
| IRS990/TotalNbrEmployees | 0 | 36 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -101363 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -24260 |
| IRS990/TotalOtherRevenue | 0 | 644 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14870 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 14870 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1305424 |
| IRS990/TotalProgramServiceRevenue | 0 | 1773055 |
| IRS990/TotalRevenueCurrentYear | 0 | 2162915 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 50 |
| IRS990/TotalRevenuePriorYear | 0 | 2231298 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1773775 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2162915 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.