Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 33-0708902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$14,739,650
Up $349,755 (+2.4%) from 2015
Net Assets
Up$9,184,069
Up $960,743 (+12%) from 2015
Liabilities
Down$5,555,581
Down $610,988 (-9.9%) from 2015
Revenue
Up$5,396,126
Up $481,704 (+9.8%) from 2015
Expenses
Up$4,439,349
Up $292,555 (+7.1%) from 2015
Net Income
Up$956,777
Up $189,149 (+25%) from 2015
Continued educational innovation which enables graduating senior admittance to post-secondary options and colleges of their choice. Students logged about 3000 hours of humanitarian and ecological community services with a variety of local & global organizations. Continued involvement in implementation of a restoration plan approved by the california department of fish & game to restore campus 2 acre wildlife corridor.
Continued educational innovation which enables graduating senior admittance to colleges of their choice. Students logged about 3000 hours of humanitarian and ecological community services with a variety of local & global organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,304,035 | $9,007,831 | ▲ $703,796 |
| Savings and Temporary Cash Investments | $4,697,602 | $2,446,832 | ▼ $2,250,770 |
| Other Notes and Loans Receivable, Net | - | $1,650,000 | - |
| Intangible Assets | $680,516 | $680,516 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $211,825 | $215,678 | ▲ $3,853 |
| Accounts Receivable | $18,838 | $14,150 | ▼ $4,688 |
| Pledges and Grants Receivable | $10,000 | $2,500 | ▼ $7,500 |
| Investments in Publicly Traded Securities | $2,468 | $2,496 | ▲ $28 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $14,389,895 | $14,739,650 | ▲ $349,755 |
| Other Assets Total | $464,611 | $719,647 | ▲ $255,036 |
| Liabilities | |||
| Deferred Revenue | $3,038,444 | $2,917,668 | ▼ $120,776 |
| Tax Exempt Bond Liabilities | $2,720,000 | $2,560,000 | ▼ $160,000 |
| Accounts Payable and Accrued Expenses | $408,125 | $77,913 | ▼ $330,212 |
| Total Liabilities | $6,166,569 | $5,555,581 | ▼ $610,988 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,748,537 | $8,395,845 | ▲ $647,308 |
| Permanently Rstr Net Assets | $196,201 | $477,108 | ▲ $280,907 |
| Temporarily Rstr Net Assets | $278,588 | $311,116 | ▲ $32,528 |
| Total Net Assets Fund Balance | $8,223,326 | $9,184,069 | ▲ $960,743 |
| Total Liabilities and Net Assets / Fund Balance | $14,389,895 | $14,739,650 | ▲ $349,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,179,235 | $870,363 | $8,049,598 |
| Leasehold Improvements | $1,041,110 | $556,310 | $1,597,420 |
| Land | $623,135 | - | $623,135 |
| Equipment | $117,935 | $331,800 | $449,735 |
| Other Land Buildings | $46,416 | - | $46,416 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $260,418 | $280,907 | ▲ $14,134 | $11,450 | $544,009 |
| 2014 | $250,415 | - | ▲ $19,974 | $9,971 | $260,418 |
| 2013 | $226,882 | - | ▲ $23,533 | - | $250,415 |
| 2012 | $206,126 | - | ▲ $29,756 | $9,000 | $226,882 |
| 2011 | $207,072 | - | ▲ $6,671 | $7,617 | $206,126 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Stuart Grauer | President | FT | $240,400 | $77,057 | $317,457 |
| Dana Abplanalp | Principal | FT | $105,136 | $6,093 | $111,229 |
| Sheila Wirick | Secretary | PT | $22,822 | - | $22,822 |
| Name | Title |
|---|---|
| David Meyer | Bldg. Chair |
| Diego Espinosa | Chairperson |
| Robert Gottlieb | Finance Chair |
| Anthony Carr | Member |
| Carol Higgins | Member |
| Cliff Pia | Member |
| Craig Gertz | Member |
| Doug Katz | Member |
| Dr Anthony Smith | Member |
| Jason Pang | Member |
| Mike Weir | Member |
| Patti Worthen | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trinet Hr Corporation | Co-employer Contract | 4747 EXECUTIVE DR STE 260, San Diego, CA 92121 | $2,632,651 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,754,189 |
| Other Expenses | $1,482,190 |
| Grants and Similar Amounts Paid | $202,970 |
| Total Fundraising Expense | $108,171 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,137,063 | $600,014 | $59,845 | $1,796,922 |
| Current Officers, Directors, Trustees, and Key Employees | $290,821 | $152,240 | $15,307 | $458,368 |
| Depreciation Depletion | $281,672 | $31,297 | - | $312,969 |
| All Other Expenses | $239,011 | $7,784 | $5,004 | $251,799 |
| Other Employee Benefits | $132,393 | $64,930 | $6,968 | $204,291 |
| Grants to Domestic Individuals | $202,970 | - | - | $202,970 |
| Payroll Taxes | $123,964 | $53,270 | $6,524 | $183,758 |
| Insurance | $116,204 | - | - | $116,204 |
| Fees for Services Other | $69,115 | $19,428 | $3,474 | $92,017 |
| Other Expenses | $40,403 | $32,515 | - | $72,918 |
| Advertising | $3,342 | $56,814 | $6,684 | $66,840 |
| Pension Plan Contributions | $41,243 | $22,881 | $2,171 | $66,295 |
| Comp Disqual Persons | $28,194 | $14,877 | $1,484 | $44,555 |
| Fees for Services Legal | - | $22,832 | - | $22,832 |
| Office Expenses | $6,391 | $7,101 | $710 | $14,202 |
| Fees for Services Accounting | - | $12,063 | - | $12,063 |
| Conferences and Meetings | $2,669 | - | - | $2,669 |
| Interest | $1,318 | - | - | $1,318 |
| Total Functional Expenses | $3,233,132 | $1,098,046 | $108,171 | $4,439,349 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,439,349 |
| Total Expenses per Audited Statements | $4,273,540 |
| Expenses per Audited Statements | $4,236,379 |
| Expenses Not Reported on Financial Statements | $202,970 |
| Other Expense Adjustments | $202,970 |
| Expenses Not Reported on Form 990 | $37,161 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,161 |
| Fundraising Gross Income | $28,269 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $268,376 | $28,269 | $37,161 | $-8,892 |
| Total Events | $268,376 | $28,269 | $37,161 | $-8,892 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sally Grauer | Fam. Mmbr of Pres. | Comp. & Benefits | No | $44,555 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Abag Finanace Authority | 2006-01-19 | $4,000,000 | CAPITAL EXPENDITURES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,000,000 | - | $1,440,000 | $80,000 |
“The form 990 is reviewed by the founder/president, controller, treasurer, finance chair and chairman of the board and is made available to all board members prior to filing.”
“We ask the board members to sign a conflict of interest policy and disclose any conflicts. The policy is reviewed annually and board members are asked to recuse themselves from votes where there may be a potential conflict.”
“The board independently retains an independent outside executive compensation professional firm to develop and provide the contract for the head of the school. This contract is studied by the board finance committee and then approved by the board of trustees. The head of school recuses himself from executive session deliberations and voting on this contract. The compensation review is completed annually.”
“Governing documents, conflict of interest policy, and audited financial statements are available to the public upon request.”
“The Grauer Foundation for Education has a co-employer agreement with an outside payroll company. The employee cost have been shown as salaries and benefits, however due to the outside payroll company filing the required payroll returns, a number of employees has not been included on Part I line 5 and Part V line 2a.Employees working at the School are employed by Tri-Net HR Corporation and participate in employee benefit plans available to Tri-Net HR Corporation employees. Tri-Net HR Corporation bills the School for payroll and benefits paid for employees working at the School.”
“The organization has updated it procedures to ensure that donors are notified of the value of good or services provided in connection with payments received in excess of $75. This notification was provided for all payments received after 7/31/16.”
“Endowment funds at rancho sante fe foundation are being held for the teacher's endowment fund to support efforts to attract, retain, develop, educate, and support the faculty.”
“The School is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code and is also exempt from state income taxes. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The School has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.”
“Special event expense $37161”
“Scholarship expense $202970”
“Special event expense $37161”
“Scholarship expense $202970”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 408125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUED EDUCATIONAL INNOVATION WHICH ENABLES GRADUATING SENIOR ADMITTANCE TO COLLEGES OF THEIR CHOICE. STUDENTS LOGGED ABOUT 3000 HOURS OF HUMANITARIAN AND ECOLOGICAL COMMUNITY SERVICES WITH A VARIETY OF LOCAL & GLOBAL ORGANIZATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6684 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56814 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66840 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 479493 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5004 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 239011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 251799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORIN PORT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7609446777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 S EL CAMINO REAL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENCINITAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 290821 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 458368 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 1484 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 14877 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 28194 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 44555 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2669 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2669 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2632651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4747 EXECUTIVE DR STE 260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92121 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRINET HR CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CO-EMPLOYER CONTRACT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 240107 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 719600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 202970 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17060 |
| IRS990/CYOtherExpensesAmt | 0 | 1482190 |
| IRS990/CYOtherRevenueAmt | 0 | -7750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4667216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 956777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2754189 |
| IRS990/CYTotalExpensesAmt | 0 | 4439349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108171 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5396126 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3038444 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2917668 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31297 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 281672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 312969 |
| IRS990/Desc | 0 | THE GRAUER SCHOOL PROVIDES ACCREDITED, PERSONALIZED GRADES 7-12 EDUCATION FOR APPROXIMATELY 150 STUDENTS ON A FULL COURSE OF STUDY TOWARDS GRADUATION IN THE STATE OF CALIFORNIA AND COLLEGE PREPARATION. WE DEVELOP INNOVATIVE PROGRAMMING IN AN EFFORT TO ADVANCE HUMANITARIAN AND ECOLOGICAL EDUCATION LOCALLY AND GLOBALLY FOR OUR STUDENTS. WE HAVE AN ADDITIONAL APPROXIMATELY 5% NON-MATRICULATED STUDENTS FOR WHOM WE PROVIDE PRIVATE ACADEMIC TUTORING. ON SITE, WE MAINTAIN A DEDICATED 2 ACRE NATIVE HABITAT CORRIDOR AS A PART OF OUR EDUCATIONAL AND ENVIRONMENTAL EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3233132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12063 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12063 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22832 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22832 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3474 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19428 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69115 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92017 |
| 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/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 77057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6093 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIEGO ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ANTHONY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTI WORTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON PANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLIFF PIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHEILA WIRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR STUART GRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRAIG GERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANA ABPLANALP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 22822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 240400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105136 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Bldg. Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 240107 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37161 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28269 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3130 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 202970 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 202970 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 202970 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2500000 |
| IRS990/GrossReceiptsAmt | 0 | 7930157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 116204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116204 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 680516 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 680516 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/InterestGrp/TotalAmt | 0 | 1318 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13930 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2468 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2496 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1758473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8304035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9007831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10766304 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2496870 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONTINUED EDUCATIONAL INNOVATION WHICH ENABLES GRADUATING SENIOR ADMITTANCE TO COLLEGES OF THEIR CHOICE. STUDENTS LOGGED ABOUT 3000 HOURS OF HUMANITARIAN AND ECOLOGICAL COMMUNITY SERVICES WITH A VARIETY OF LOCAL & GLOBAL ORGANIZATIONS. CONTINUED INVOLVEMENT IN IMPLEMENTATION OF A RESTORATION PLAN APPROVED BY THE CALIFORNIA DEPARTMENT OF FISH & GAME TO RESTORE CAMPUS 2 ACRE WILDLIFE CORRIDOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8223326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9184069 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3130 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3130 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8892 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8892 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3966 |
| IRS990/NoncashContributionsAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 710 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14202 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 464611 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 719647 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6968 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64930 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204291 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELDTRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK service |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 357407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72918 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1142 |
| IRS990/OtherRevenueTotalAmt | 0 | 1142 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59845 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 600014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1137063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1796922 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1650000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6524 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183758 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2171 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22881 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41243 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66295 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 196201 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 477108 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXPEDITIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDEPENDENT STUDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 217412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3965231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 217412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3965231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 695032 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 195392 |
| IRS990/PYInvestmentIncomeAmt | 0 | -253043 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.