Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 47-4425653 • 501(c)3 • San Francisco, CA
Profile
See schedule oto realize the transformative potential of middle school. Millennium school believes in developing each student to their fullest potential, this involves providing both a rigorous academic program and a science-based foundation for human development. Development science is the integration of neuroscience and developmental psychology, it offers us a scientific foundation for healthy individual formation. In contrast to academic testing alone, it provides a more integrated educational framework through which educators can apply a range of immersive curricula and experiences to foster healthy human development as well as advanced academic readiness. We base our curriculum on three essential elements provided by developmental science: provide a space for self-exploration, provide a safe social environment, provide connection to the real world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$4,109,225
Down $218,780 (-5.1%) from 2024
Liabilities
Down$5,408,308
Down $204,068 (-3.6%) from 2024
Net Assets
Down-$1,299,083
Down $14,712 (-1.1%) from 2024
Revenue
Down$5,911,602
Down $658,870 (-10%) from 2024
Expenses
Down$5,926,314
Down $170,594 (-2.8%) from 2024
Net Income
Down-$14,712
Down $488,276 (-103%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
See schedule oto realize the transformative potential of middle school. Millennium school believes in developing each student to their fullest potential, this involves providing both a rigorous academic program and a science-based foundation for human development. Development science is the integration of neuroscience and developmental psychology, it offers us a scientific foundation for healthy individual formation. In contrast to academic testing alone, it provides a more integrated educational framework through which educators can apply a range of immersive curricula and experiences to foster healthy human development as well as advanced academic readiness. We base our curriculum on three essential elements provided by developmental science: provide a space for self-exploration, provide a safe social environment, provide connection to the real world.
Provide excellent education forstudents (6-8 grade), share tools for holistic personal development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $1,907,247 | $1,819,909 | ▼ $87,338 |
| Cash and Non-Interest-Bearing Accounts | $1,250,411 | $896,405 | ▼ $354,006 |
| Savings and Temporary Cash Investments | $380,042 | $506,301 | ▲ $126,259 |
| Pledges and Grants Receivable | $556,239 | $431,993 | ▼ $124,246 |
| Land, Buildings, and Equipment, Net | $40,501 | $338,932 | ▲ $298,431 |
| Prepaid Expenses and Deferred Charges | $81,585 | $28,177 | ▼ $53,408 |
| Accounts Receivable | $2,210 | $25,294 | ▲ $23,084 |
| Total Assets | $4,328,005 | $4,109,225 | ▼ $218,780 |
| Other Assets Total | $2,017,017 | $1,882,123 | ▼ $134,894 |
| Liabilities | |||
| Other Liabilities | $1,961,517 | $2,091,406 | ▲ $129,889 |
| Deferred Revenue | $1,485,501 | $1,396,198 | ▼ $89,303 |
| Accounts Payable and Accrued Expenses | $258,111 | $100,795 | ▼ $157,316 |
| Total Liabilities | $5,612,376 | $5,408,308 | ▼ $204,068 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $606,397 | $57,898 | ▼ $548,499 |
| Net Assets Without Donor Restrictions | $-1,890,768 | $-1,356,981 | ▲ $533,787 |
| Total Net Assets Fund Balance | $-1,284,371 | $-1,299,083 | ▼ $14,712 |
| Total Liabilities and Net Assets / Fund Balance | $4,328,005 | $4,109,225 | ▼ $218,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $212,086 | $40,457 | $252,543 |
| Equipment | $126,846 | $22,522 | $149,368 |
| Other Land Buildings | $0 | - | - |
| Other Assets Org | $1,851,623 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERTO D'ERIZANS | Head of School | FT | $233,859 | $47,961 | $281,820 |
| Newton Martin | Director of Operations | FT | $156,735 | $29,116 | $185,851 |
| Kate Moriarty | Director Student Programs | FT | $149,072 | $13,526 | $162,598 |
| Stephanie Kinkel | Integrated Academics Archi | FT | $132,894 | $15,792 | $148,686 |
| Lindsay Berk | Stem Guide | FT | $131,049 | $4,616 | $135,665 |
| Ashley Nickels | Director Admissions & Comm | FT | $116,923 | $11,293 | $128,216 |
| Name | Title |
|---|---|
| Jeff Snipes | Board Chair |
| Evan Marwell | Board Member |
| James Willcox | Board Member |
| Jenny Wade Phd | Board Member |
| Katherine Dinh | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| One Workplace | Furniture, Building | 2500 DE LA CRUZ BLVD, Santa Clara, CA 95050 | $201,975 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,719,203 |
| Other Expenses | $2,321,011 |
| Grants and Similar Amounts Paid | $886,100 |
| Total Fundraising Expense | $34,638 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,826,194 | $239,874 | $15,476 | $2,081,544 |
| Grants to Domestic Individuals | $886,100 | - | - | $886,100 |
| Occupancy | $526,290 | $69,129 | $4,460 | $599,879 |
| Advertising | $297,275 | - | - | $297,275 |
| Current Officers, Directors, Trustees, and Key Employees | $241,339 | $31,700 | $2,045 | $275,084 |
| Payroll Taxes | $146,128 | $19,194 | $1,238 | $166,560 |
| Other Employee Benefits | $125,677 | $16,508 | $1,065 | $143,250 |
| Fees for Services Accounting | $13,342 | $82,166 | $5,086 | $100,594 |
| Depreciation Depletion | $85,964 | $11,858 | $988 | $98,810 |
| Office Expenses | $58,737 | $21,010 | - | $79,747 |
| Insurance | - | $74,419 | - | $74,419 |
| Interest | $65,256 | $8,572 | $553 | $74,381 |
| Information Technology | $52,613 | $21,428 | - | $74,041 |
| Pension Plan Contributions | $46,292 | $6,081 | $392 | $52,765 |
| Other Expenses | $23,706 | $18,468 | - | $42,174 |
| Fees for Services Legal | $3,301 | $20,329 | $1,258 | $24,888 |
| Fees for Services Management | $3,285 | $20,232 | $1,252 | $24,769 |
| Fees for Services Other | $2,165 | $13,333 | $825 | $16,323 |
| All Other Expenses | $13,353 | $2,694 | - | $16,047 |
| Total Functional Expenses | $5,178,023 | $713,653 | $34,638 | $5,926,314 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,926,314 |
| Expenses per Audited Statements | $5,040,214 |
| Total Expenses per Audited Statements | $5,040,214 |
| Expenses Not Reported on Financial Statements | $886,100 |
| Other Expense Adjustments | $886,100 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,907,247 | $1,819,909 | ▼ $87,338 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,887,453 |
| Finance Lease Liability | $203,953 |
“The head of school, director of operations and finance - and the finance committee - as well as outside accounting consultants reviewed the form 990. A completed copy of the form 990 was then reviewed by the board of trustees prior to filing.”
“Any trustee, officer, or board member are required to disclose annually any conflicts of interest. Should any actual or possible conflict of interest take place, each person must disclose the existence and be given the opportunity to disclose all material facts to the board and its committees. The board and its committees discuss and vote upon deciding if a conflict of interest exists.”
“Each year, we use the comparative calisboa (california independent schools business officers association) data to benchmark our salaries for faculty and staff. Individual hires negotiate their salaies directly with the head i of school. When hiring for more senior positions, we may engage a recruitment firm who may also provide salary benchmarks.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request for the same period of time set forth in sec 6104(d).”
“Millennium school of san francisco qualifies as a tax-exempt school under section 501(c)(3) of the internal revenue code. The school has adopted the provisions of the fasb asc 740-10 as it might apply to the school's financial transactions. The school's policy is to record a liability for any tax position that is beneficial to the school, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2025, and, accordingly, no liability has been accrued.”
“Financial aid reclassified to expenses 886,100.”
“Financial aid reclassified to expenses 886,100.”
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 | 258111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100795 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EXCELLENT EDUCATION FORSTUDENTS (6-8 GRADE), SHARE TOOLS FOR HOLISTIC PERSONAL DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 297275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 297275 |
| IRS990/AllOtherContributionsAmt | 0 | 888285 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEWTON MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4159928520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 420808 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94142 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1250411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 896405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 241339 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 275084 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2500 DE LA CRUZ BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA CLARA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95050 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ONE WORKPLACE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FURNITURE, BUILDING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 888285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 886100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45948 |
| IRS990/CYOtherExpensesAmt | 0 | 2321011 |
| IRS990/CYOtherRevenueAmt | 0 | 7695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4969674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2719203 |
| IRS990/CYTotalExpensesAmt | 0 | 5926314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34638 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5911602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1485501 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1396198 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 988 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11858 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98810 |
| IRS990/Desc | 0 | SCHOOL - PROVIDE EDUCATION TO 103 STUDENTS IN THE 2024-25 ACADEMIC YEAR. OUR DEDICATED LAB ENVIRONMENT ENABLES US TO APPLY ACTION RESEARCH, GATHER FEEDBACK, AND CO-CREATE PROGRAMS IN COLLABORATION WITH RESEARCHERS, TEACHERS, AND MIDDLE SCHOOL STUDENTS. WE CONTINUE TO SERVE A DIVERSE STUDENT POPULATION. APPROXIMATELY 18% OF OUR BUDGET GOES TO FINANCIAL AID. APPROXIMATELY 35% OF OUR STUDENTS ARE ON SOME KIND OF FINANCIAL ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 606397 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57898 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5044103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5086 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82166 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13342 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100594 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1258 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20329 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3301 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24888 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1252 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20232 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3285 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24769 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 825 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13333 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16323 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | 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 | 19461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF SNIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVAN MARWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES WILLCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY WADE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE DINH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERTO D'ERIZANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE MORIARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE KINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY NICKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDSAY BERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEWTON MARTIN |
| 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 | 262359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 149072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 132894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 116923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 131049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 171735 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR. STUDENT PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTEGRATED ACADEMICS ARCHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR. ADMISSIONS & COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STEM GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3935 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 886100 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 886100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 886100 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3935 |
| IRS990/GrossReceiptsAmt | 0 | 5911602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21428 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52613 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74041 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74419 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 553 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8572 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65256 |
| IRS990/InterestGrp/TotalAmt | 0 | 74381 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42013 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 338932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 401911 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1907247 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1819909 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OTO REALIZE THE TRANSFORMATIVE POTENTIAL OF MIDDLE SCHOOL. MILLENNIUM SCHOOL BELIEVES IN DEVELOPING EACH STUDENT TO THEIR FULLEST POTENTIAL, THIS INVOLVES PROVIDING BOTH A RIGOROUS ACADEMIC PROGRAM AND A SCIENCE-BASED FOUNDATION FOR HUMAN DEVELOPMENT. DEVELOPMENT SCIENCE IS THE INTEGRATION OF NEUROSCIENCE AND DEVELOPMENTAL PSYCHOLOGY, IT OFFERS US A SCIENTIFIC FOUNDATION FOR HEALTHY INDIVIDUAL FORMATION. IN CONTRAST TO ACADEMIC TESTING ALONE, IT PROVIDES A MORE INTEGRATED EDUCATIONAL FRAMEWORK THROUGH WHICH EDUCATORS CAN APPLY A RANGE OF IMMERSIVE CURRICULA AND EXPERIENCES TO FOSTER HEALTHY HUMAN DEVELOPMENT AS WELL AS ADVANCED ACADEMIC READINESS. WE BASE OUR CURRICULUM ON THREE ESSENTIAL ELEMENTS PROVIDED BY DEVELOPMENTAL SCIENCE: PROVIDE A SPACE FOR SELF-EXPLORATION, PROVIDE A SAFE SOCIAL ENVIRONMENT, PROVIDE CONNECTION TO THE REAL WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1284371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1299083 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3935 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1890768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1356981 |
| IRS990/NoncashContributionsAmt | 0 | 8500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4460 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 526290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 599879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79747 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2017017 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1882123 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1065 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16508 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143250 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | LEARNING/CURRICULUM MAT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 371822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 229027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 371822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 196815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42174 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1961517 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2091406 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7695 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7695 |
| IRS990/OtherRevenueTotalAmt | 0 | 7695 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15476 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 239874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1826194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2081544 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1238 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166560 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 392 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6081 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46292 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52765 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 556239 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 431993 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28177 |
| IRS990/PrincipalOfficerNm | 0 | JEFF SNIPES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SERVICES AND FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4842299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 127375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4842299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 127375 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FORUM - MILLENNIUM'S FORUM PROGRAM PROVIDED PROFESSIONAL DEVELOPMENT TO 150 EDUCATORS THROUGH COMMUNITIES OF PRACTICE SEEKING TO IMPROVE THEIR WELL-BEING AND, IN TURN, PROVIDE BETTER WHOLE STUDENT INSTRUCTION. MILLENNIUM'S PROGRAM OFFERED IN-PERSON AND ONLINE MEMBERSHIPS FOR BOTH WHOLE SCHOOLS AND INDIVIDUAL EDUCATORS WITHIN SFUSD AND ACROSS THE US. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 117920 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 127375 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1724361 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 970782 |
| IRS990/PYInvestmentIncomeAmt | 0 | -20177 |
| IRS990/PYOtherExpensesAmt | 0 | 2217632 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4866288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 473564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2908494 |
| IRS990/PYTotalExpensesAmt | 0 | 6096908 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6570472 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14712 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 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 | 4842299 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 380042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 506301 |
| 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/EquipmentGrp/BookValueAmt | 0 | 126846 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 149368 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 886100 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5040214 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 212086 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 252543 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1851623 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 886100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1887453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 203953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 886100 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 886100 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5025502 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MILLENNIUM SCHOOL OF SAN FRANCISCO QUALIFIES AS A TAX-EXEMPT SCHOOL UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE SCHOOL'S FINANCIAL TRANSACTIONS. THE SCHOOL'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE SCHOOL, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2025, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AID RECLASSIFIED TO EXPENSES 886,100. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL AID RECLASSIFIED TO EXPENSES 886,100. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 338932 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1882123 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5926314 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2091406 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5911602 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5025502 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5040214 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.