Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 46-1368900 • 501(c)3 • San Francisco, CA
Profile
Golden Bridges School is a teacher-run school, created by a group of Waldorf-trained teachers with experience both in early childhood and elementary education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$4,051,591
Down $358,328 (-8.1%) from 2023
Liabilities
Down$4,025,738
Down $442,337 (-9.9%) from 2023
Net Assets
Up$25,853
Up $84,009 (+144%) from 2023
Revenue
Down$3,345,642
Down $154,391 (-4.4%) from 2023
Expenses
Down$3,261,633
Down $194,421 (-5.6%) from 2023
Net Income
Up$84,009
Up $40,030 (+91%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Golden Bridges School is a teacher-run school, created by a group of Waldorf-trained teachers with experience both in early childhood and elementary education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,487,779 | $1,462,262 | ▼ $25,517 |
| Cash and Non-Interest-Bearing Accounts | $197,280 | $233,510 | ▲ $36,230 |
| Prepaid Expenses and Deferred Charges | $86,644 | $97,009 | ▲ $10,365 |
| Savings and Temporary Cash Investments | $32,671 | $32,999 | ▲ $328 |
| Accounts Receivable | $4,225 | $799 | ▼ $3,426 |
| Total Assets | $4,409,919 | $4,051,591 | ▼ $358,328 |
| Other Assets Total | $2,601,320 | $2,225,012 | ▼ $376,308 |
| Liabilities | |||
| Other Liabilities | $2,650,533 | $2,381,012 | ▼ $269,521 |
| Mortgage Notes Payable Secured by Investment Property | $1,290,850 | $1,221,987 | ▼ $68,863 |
| Deferred Revenue | $343,933 | $228,085 | ▼ $115,848 |
| Unsecured Notes Loans Payable | $150,000 | $148,121 | ▼ $1,879 |
| Accounts Payable and Accrued Expenses | $32,759 | $46,533 | ▲ $13,774 |
| Total Liabilities | $4,468,075 | $4,025,738 | ▼ $442,337 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $47,456 | $44,992 | ▼ $2,464 |
| Net Assets Without Donor Restrictions | $-105,612 | $-19,139 | ▲ $86,473 |
| Total Net Assets Fund Balance | $-58,156 | $25,853 | ▲ $84,009 |
| Total Liabilities and Net Assets / Fund Balance | $4,409,919 | $4,051,591 | ▼ $358,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,314,489 | - | $1,314,489 |
| Leasehold Improvements | $75,844 | $49,981 | $125,825 |
| Equipment | $52,929 | $29,804 | $82,733 |
| Other Land Buildings | $19,000 | $21,000 | $40,000 |
| Buildings | $0 | $0 | $0 |
| Other Assets Org | $2,225,012 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Elliot | Board member | FT | $91,170 | $12,000 | $103,170 |
| Jess Buslach | Board member | FT | $74,560 | $10,268 | $84,828 |
| Willow Hagge | Boardmember | FT | $49,229 | - | $49,229 |
| Nicole Barnes | Board member | - | $1,469 | - | $1,469 |
| Name | Title |
|---|---|
| Kit Colbert | Boardmember & President |
| Dean Talanehzar | Board member and Vice President |
| Alexander Lovell | Board member |
| Allyson Schrader | Board member |
| Sally Limb | Board member |
| Vanessa Ginzton | Board member |
| Kindra Briggs | Board member & Secretary |
| Daniel Cesca | Board member, Treasurer |
| Ann Kung | Boardmember |
| Michael Chasnow | Boardmember |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 194 | $63,293 | Donors' statements |
| Other Non Cash Contri Table | 104 | $12,135 | Donors' statements |
| Other Non Cash Contri Table | 17 | $2,512 | Donors' statements |
| Other Non Cash Contri Table | 6 | $702 | Donors' statements |
| Total Noncash Contributions | 321 | $78,642 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,358,882 |
| Other Expenses | $902,751 |
| Total Fundraising Expense | $28,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,851,750 | $16,348 | - | $1,868,098 |
| Occupancy | $494,547 | - | - | $494,547 |
| Other Employee Benefits | $221,183 | $10,362 | $2,803 | $234,348 |
| Payroll Taxes | $153,439 | $7,188 | $1,944 | $162,571 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,399 | $23,466 | $93,865 |
| Office Expenses | $62,255 | $9,102 | - | $71,357 |
| Information Technology | $1,867 | $47,330 | - | $49,197 |
| All Other Expenses | $48,720 | $0 | $0 | $48,720 |
| Fees for Services Other | $38,967 | - | - | $38,967 |
| Interest | - | $38,829 | - | $38,829 |
| Insurance | - | $38,613 | - | $38,613 |
| Fees for Services Accounting | - | $36,307 | - | $36,307 |
| Depreciation Depletion | $28,215 | - | - | $28,215 |
| Advertising | - | $5,252 | - | $5,252 |
| Travel | $2,399 | - | - | $2,399 |
| Other Expenses | $599 | $0 | $0 | $599 |
| Total Functional Expenses | $2,953,690 | $279,730 | $28,213 | $3,261,633 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,359,311 |
| Expenses per Audited Statements | $3,261,633 |
| Total Expenses per Form 990 | $3,261,633 |
| Expenses Not Reported on Form 990 | $97,678 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,551 |
| Fundraising Direct Expenses | $54,596 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring auction | $40,084 | $40,084 | $11,380 | $28,704 |
| Escrip | $17,400 | $17,400 | $0 | $17,400 |
| Total Events | $57,484 | $57,484 | $37,716 | $19,768 |
| Liability | Amount |
|---|---|
| Lease liability - operating lease | $2,381,012 |
“Form 990 and related schedules were reviewed by the Board as a whole.”
“No other documents are made available to the public.”
“The School is exempt from payment of taxes on income other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code. For the years ended June 30, 2024 and 2023, there was no unrelated business income and, accordingly, no federal or state income taxes have been recorded. Management has evaluated the School's tax positions and concluded that the School's financial statements do not include any uncertain tax positions.”
“Direct fundraising expenses not offset against revenue in audited financial statements.”
“Direct fundraising expenses included as contra-revenue in Form 990.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46533 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Golden Bridges School is a teacher-run school, created by a group of Waldorf-trained teachers with experience both in early childhood and elementary education. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5252 |
| IRS990/AllOtherContributionsAmt | 0 | 642504 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48720 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Maria Favata |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156226130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 503 Cambridge St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23466 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70399 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93865 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 642504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3919 |
| IRS990/CYOtherExpensesAmt | 0 | 902751 |
| IRS990/CYOtherRevenueAmt | 0 | 19291 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2679928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2358882 |
| IRS990/CYTotalExpensesAmt | 0 | 3261633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3345642 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 343933 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 228085 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28215 |
| IRS990/Desc | 0 | Golden Bridges and Dandelion Preschool seek to provide affordable, developmentally appropriate education, presented by Waldorf-trained teachers, to San Francisco's southern neighborhoods. We offer an education based on the teachings of Rudolf Steiner that nourishes children's capacities physically, emotionally, and intellectually while cultivating skills of head, heart and hands. In building and sustaining bridges between the school, families and the local and globl communities, we are preparing children to be productive global citizens and stewards of the Earth. During this past school year, we had 27 preschoolers, 26 kindergartners, 13 first-grade students, 13 second-grade students, 6 third-grade students, 11 fourth-grade students, 6 fifth-grade students, 10 sixth-grade students, 8 seventh-grade students, and 12 eighth-grade students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47456 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44992 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2953690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36307 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38967 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4 |
| 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/OtherCompensationAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10268 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jessica Elliot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jess Buslach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Willow Hagge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nicole Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kit Colbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dean Talanehzar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Daniel Cesca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kindra Briggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Vanessa Ginzton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Allyson Schrader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sally Limb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ann Kung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Alexander Lovell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Chasnow |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 49229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1469 |
| 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/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Boardmember & President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member and Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member & Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Boardmember |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54596 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72551 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3400238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47330 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1867 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49197 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38613 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38829 |
| IRS990/InterestGrp/TotalAmt | 0 | 38829 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3919 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3919 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1487779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1462262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1563047 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1290850 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1221987 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -58156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25853 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17955 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17955 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -105612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -19139 |
| IRS990/NoncashContributionsAmt | 0 | 78642 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 494547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 494547 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71357 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2601320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2225012 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2803 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 221183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 234348 |
| IRS990/OtherExpensesGrp/Desc | 0 | School food |
| IRS990/OtherExpensesGrp/Desc | 1 | Continuing education |
| IRS990/OtherExpensesGrp/Desc | 2 | Farm supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2650533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2381012 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit card cashback rewards |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1336 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1336 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1336 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16348 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1851750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1868098 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1944 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162571 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86644 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97009 |
| IRS990/PrincipalOfficerNm | 0 | Maria Favata |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School tuition and fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2679928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2679928 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 666681 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1084 |
| IRS990/PYOtherExpensesAmt | 0 | 723553 |
| IRS990/PYOtherRevenueAmt | 0 | 39662 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2792606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2732501 |
| IRS990/PYTotalExpensesAmt | 0 | 3456054 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3500033 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2679928 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32671 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32999 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
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