Civic Intelligence

Redding Christian School

EIN 68-0234309 • 501(c)3 • Palo Cedro, CA

Profile

To provide a christ-centered education which challenges students to develop a life-long love of learning, to grow in their faith, and to respond to god's call of service to their families, their communities, and the world.

21945 Old 44 DrivePalo Cedro, CA 96073

www.reddingchristian.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,315,151

Down $172,816 (-5.0%) from 2024

Liabilities

Down

$1,324,775

Down $106,755 (-7.5%) from 2024

Net Assets

Down

$1,990,376

Down $66,061 (-3.2%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$4,709,264

Up $532,676 (+13%) from 2024

Expenses

Up

$4,817,943

Up $498,654 (+12%) from 2024

Net Income

Up

-$108,679

Up $34,022 (+24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $379,333Liabilities 2011: $11,192Net Assets 2011: $368,1412011Assets 2012: $267,144Liabilities 2012: $21,767Net Assets 2012: $245,3772012Assets 2013: $539,678Liabilities 2013: $78,260Net Assets 2013: $461,4182013Assets 2014: $411,745Liabilities 2014: $65,426Net Assets 2014: $346,3192014Assets 2015: $482,574Liabilities 2015: $58,455Net Assets 2015: $424,1192015Assets 2016: $595,553Liabilities 2016: $146,493Net Assets 2016: $449,0602016Assets 2017: $882,795Liabilities 2017: $117,515Net Assets 2017: $765,2802017Assets 2018: $857,648Liabilities 2018: $176,490Net Assets 2018: $681,1582018Assets 2019: $734,270Liabilities 2019: $143,144Net Assets 2019: $591,1262019Assets 2020: $899,122Liabilities 2020: $178,044Net Assets 2020: $721,0782020Assets 2021: $1,421,018Liabilities 2021: $161,297Net Assets 2021: $1,259,7212021Assets 2022: $2,528,699Liabilities 2022: $149,448Net Assets 2022: $2,379,2512022Assets 2023: $2,481,336Liabilities 2023: $315,579Net Assets 2023: $2,165,7572023Assets 2024: $3,487,967Liabilities 2024: $1,431,530Net Assets 2024: $2,056,4372024Assets 2025: $3,315,151Liabilities 2025: $1,324,775Net Assets 2025: $1,990,3762025

Highlighted filing

2025

Assets$3,315,151
Liabilities$1,324,775
Net Assets$1,990,376
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,675,876Expenses 2011: $2,030,590Net Income 2011: -$354,7142011Expenses 2012: $2,053,5312012Expenses 2013: $2,301,2382013Revenue 2014: $2,320,877Expenses 2014: $2,447,408Net Income 2014: -$126,5312014Revenue 2015: $2,557,745Expenses 2015: $2,479,945Net Income 2015: $77,8002015Revenue 2016: $2,559,183Expenses 2016: $2,534,242Net Income 2016: $24,9412016Revenue 2017: $2,908,539Expenses 2017: $2,596,344Net Income 2017: $312,1952017Revenue 2018: $2,464,817Expenses 2018: $2,548,939Net Income 2018: -$84,1222018Revenue 2019: $2,702,879Expenses 2019: $2,792,911Net Income 2019: -$90,0322019Revenue 2020: $2,973,618Expenses 2020: $2,840,521Net Income 2020: $133,0972020Revenue 2021: $3,583,756Expenses 2021: $3,057,824Net Income 2021: $525,9322021Revenue 2022: $4,792,832Expenses 2022: $3,614,209Net Income 2022: $1,178,6232022Revenue 2023: $3,754,609Expenses 2023: $3,960,995Net Income 2023: -$206,3862023Revenue 2024: $4,176,588Expenses 2024: $4,319,289Net Income 2024: -$142,7012024Revenue 2025: $4,709,264Expenses 2025: $4,817,943Net Income 2025: -$108,6792025

Highlighted filing

2025

Revenue$4,709,264
Expenses$4,817,943
Net Income-$108,679
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,315,151
Liabilities
$1,324,775
Net assets
$1,990,376
Revenue
$4,709,264
Expenses
$4,817,943
Net income
-$108,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$1.32$1.99$4.71$4.82$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.49$1.43$2.06$4.18$4.32$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.32$2.17$3.75$3.96$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.38$4.79$3.61$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.16$1.26$3.58$3.06$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.72$2.97$2.84$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$2.70$2.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$2.46$2.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.77$2.91$2.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$2.56$2.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$2.56$2.48$0.08
2014Summary only. Only limited summary data is available for this year.$0.41$0.07$0.35$2.32$2.45$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$2.05
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$1.68$2.03$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.0
Gross Receipts
$4,765,436
Mission and Program Overview

Mission

To provide a christ-centered education which challenges students to develop a life-long love of learning, to grow in their faith, and to respond to god's call of service to their families, their communities, and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,585,812$1,592,855▲ $7,043
Land, Buildings, and Equipment, Net$295,149$298,224▲ $3,075
Savings and Temporary Cash Investments$276,262$203,119▼ $73,143
Intangible Assets$23,561$17,503▼ $6,058
Inventories for Sale or Use$9,378$11,610▲ $2,232
Accounts Receivable$327$6,288▲ $5,961
Cash and Non-Interest-Bearing Accounts$6,251$1,820▼ $4,431
Total Assets$3,487,967$3,315,151▼ $172,816
Other Assets Total$1,291,227$1,183,732▼ $107,495
Liabilities
Other Liabilities$1,322,964$1,217,881▼ $105,083
Deferred Revenue$55,664$67,199▲ $11,535
Accounts Payable and Accrued Expenses$52,902$39,695▼ $13,207
Total Liabilities$1,431,530$1,324,775▼ $106,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,910,817$1,837,077▼ $73,740
Net Assets With Donor Restrictions$145,620$153,299▲ $7,679
Total Net Assets Fund Balance$2,056,437$1,990,376▼ $66,061
Total Liabilities and Net Assets / Fund Balance$3,487,967$3,315,151▼ $172,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$217,675$362,180$579,855
Equipment$66,840$145,294$212,134
Other Land Buildings$13,709$40,225$53,934
Other Assets Org$2,993--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$50,000---$50,000
2023$50,000---$50,000
2022$50,000---$50,000
2021$50,000---$50,000
2020$50,000---$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika PiperPrincipalFT$73,502$7,210$80,712
Angie HendersonFinance ManaFT$52,455-$52,455

Board Members and Trustees

NameTitle
Melissa FosterBoard Chair
David DiniusBoard Member
Jim BartowBoard Member
Julianne YamaneBoard Member
Ryan YamaneBoard Member
Scott LuffBoard Member
Nikki RoseSecretary
Barbara RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,339
Program Service Revenue
$4,520,366
Investment Income
$77,545
Other Revenue
$61,014
All Other Contributions
$50,339
Change in Net Assets
$-108,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,099,707
Other Expenses$1,286,651
Grants and Similar Amounts Paid$431,585
Total Fundraising Expense$312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,991,967$535,314$265$2,527,546
Occupancy$388,903$98,505-$487,408
Grants to Domestic Individuals$431,585--$431,585
Office Expenses$313,684$49,267-$362,951
Payroll Taxes$167,718$42,487$21$210,226
Other Employee Benefits$148,125$42,437$21$190,583
Current Officers, Directors, Trustees, and Key Employees$145,693--$145,693
Depreciation Depletion$38,430$9,734-$48,164
Insurance$18,244$21,486$2$39,732
Fees for Services Accounting-$27,185-$27,185
Pension Plan Contributions$19,442$6,214$3$25,659
Fees for Services Legal-$10,262-$10,262
Advertising$5,558--$5,558
Interest$1,695--$1,695
Other Expenses$28,226$642-$642
Total Functional Expenses$3,935,308$882,323$312$4,817,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,474
Fundraising Direct Expenses$55,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$77,474$77,474$55,487$21,987
Total Events$77,474$77,474$55,487$21,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher HendersonFamilyCompensationNo$73,751
Gerald PiperFamilyCompensationNo$66,627
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Lease Liability$1,102,345
St Lease Liability$90,334
Other Liabilities$16,983
Credit Cards Payable$8,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ryan yamane julianne yamane board member board member spouses”

Form 990, Page 6, Part VI, Line 11B

“The school board treasurer will review and sign off on the form 990 before it is submitted”

Form 990, Page 6, Part VI, Line 12C

“You may not be a member of the school board if you or a relative are employed by the school.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top officers is delineated in an annual written employment contract and approved by the board or compensation committee thereof”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Redding Christian School
EIN
68-0234309
Phone
5305475600
Address
21945 OLD 44 DRIVE, PALO CEDRO, CA 96073

Signing Officer

Name
Barbara Rogers
Title
Treasurer
Phone
5305475600
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Foster
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
107
Volunteers
30

Preparer

Firm
Dhs Advisors
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Christina Freilich CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a christ-centered education which challenges students to develop a life-long love of learning, to grow in their faith, and to respond to god's call of service to their families, their communities, and the world.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“According to the school's investment guidelines, the school's permanently restricted assets are currently invested in the school's investment portfolio managed by edward jones. The primary long-term investment objective is to preserve and enhance the real (inflation adjusted) purchasing power of the portfolio. If the fair value of the permanently restricted net assets falls below the level required by the donor or laws, the reduction is made to unrestricted net assets. The goals of the funds are as follows: (a) maintain purchasing power; (b) maintain the level of programs and services currently provided; (c) maximize return within reasonable and prudent levels of risk; and (d) maintain an appropriate asset allocation based on a total return policy that is compatible with spending policy, while still having the potential to produce positive real returns. The primary long-term investment objective of the funds is to preserve and grow the real purchasing power of the assets (when applicable).”

Schedule D, Page 3, Part X

“Part x - fin 48 footnote generally accepted accounting principles prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and whether any amounts are subject to unrelated business income tax (ubit). Management of the school has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions or ubit exist. The school's tax returns are subject to examination by federal tax authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt055487
IRS990/FundraisingGrossIncomeAmt077474
IRS990/GainOrLossGrp/SecuritiesAmt0726
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0431585
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0431585
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0431585
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01411
IRS990/GrossReceiptsAmt04765436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02
IRS990/InsuranceGrp/ManagementAndGeneralAmt021486
IRS990/InsuranceGrp/ProgramServicesAmt018244
IRS990/InsuranceGrp/TotalAmt039732
IRS990/IntangibleAssetsGrp/BOYAmt023561
IRS990/IntangibleAssetsGrp/EOYAmt017503
IRS990/InterestGrp/ProgramServicesAmt01695
IRS990/InterestGrp/TotalAmt01695
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011610
IRS990/InvestmentIncomeGrp/ExclusionAmt076819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076819
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01585812
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01592855
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298224
IRS990/LandBldgEquipCostOrOtherBssAmt0845923
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0685
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CHRIST-CENTERED EDUCATION WHICH CHALLENGES STUDENTS TO DEVELOP A LIFE-LONG LOVE OF LEARNING, TO GROW IN THEIR FAITH, AND TO RESPOND TO GOD'S CALL OF SERVICE TO THEIR FAMILIES, THEIR COMMUNITIES, AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02056437
IRS990/NetAssetsOrFundBalancesEOYAmt01990376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021987
IRS990/NetUnrlzdGainsLossesInvstAmt042618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01910817
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01837077
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt098505
IRS990/OccupancyGrp/ProgramServicesAmt0388903
IRS990/OccupancyGrp/TotalAmt0487408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049267
IRS990/OfficeExpensesGrp/ProgramServicesAmt0313684
IRS990/OfficeExpensesGrp/TotalAmt0362951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01291227
IRS990/OtherAssetsTotalGrp/EOYAmt01183732
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190583
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1CAFETERIA COSTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2642
IRS990/OtherExpensesGrp/ProgramServicesAmt0124919
IRS990/OtherExpensesGrp/ProgramServicesAmt1111119
IRS990/OtherExpensesGrp/ProgramServicesAmt228226
IRS990/OtherExpensesGrp/TotalAmt0156560
IRS990/OtherExpensesGrp/TotalAmt1111119
IRS990/OtherExpensesGrp/TotalAmt235375
IRS990/OtherExpensesGrp/TotalAmt3642
IRS990/OtherLiabilitiesGrp/BOYAmt01322964
IRS990/OtherLiabilitiesGrp/EOYAmt01217881
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039027
IRS990/OtherRevenueTotalAmt039027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01991967
IRS990/OtherSalariesAndWagesGrp/TotalAmt02527546
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167718
IRS990/PayrollTaxesGrp/TotalAmt0210226
IRS990/PensionPlanContributionsGrp/FundraisingAmt03
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019442
IRS990/PensionPlanContributionsGrp/TotalAmt025659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03954239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1433302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03954239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0391105
IRS990/PYInvestmentIncomeAmt0128103
IRS990/PYOtherExpensesAmt01234919
IRS990/PYOtherRevenueAmt039692
IRS990/PYProgramServiceRevenueAmt03958374
IRS990/PYRevenuesLessExpensesAmt0-142701
IRS990/PYSalariesCompEmpBnftPaidAmt02693265
IRS990/PYTotalExpensesAmt04319289
IRS990/PYTotalRevenueAmt04176588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04520366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203119
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0579855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01164489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2VENDING MACHINE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01102345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ST LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO THE SCHOOL'S INVESTMENT GUIDELINES, THE SCHOOL'S PERMANENTLY RESTRICTED ASSETS ARE CURRENTLY INVESTED IN THE SCHOOL'S INVESTMENT PORTFOLIO MANAGED BY EDWARD JONES. THE PRIMARY LONG-TERM INVESTMENT OBJECTIVE IS TO PRESERVE AND ENHANCE THE REAL (INFLATION ADJUSTED) PURCHASING POWER OF THE PORTFOLIO. IF THE FAIR VALUE OF THE PERMANENTLY RESTRICTED NET ASSETS FALLS BELOW THE LEVEL REQUIRED BY THE DONOR OR LAWS, THE REDUCTION IS MADE TO UNRESTRICTED NET ASSETS. THE GOALS OF THE FUNDS ARE AS FOLLOWS: (A) MAINTAIN PURCHASING POWER; (B) MAINTAIN THE LEVEL OF PROGRAMS AND SERVICES CURRENTLY PROVIDED; (C) MAXIMIZE RETURN WITHIN REASONABLE AND PRUDENT LEVELS OF RISK; AND (D) MAINTAIN AN APPROPRIATE ASSET ALLOCATION BASED ON A TOTAL RETURN POLICY THAT IS COMPATIBLE WITH SPENDING POLICY, WHILE STILL HAVING THE POTENTIAL TO PRODUCE POSITIVE REAL RETURNS. THE PRIMARY LONG-TERM INVESTMENT OBJECTIVE OF THE FUNDS IS TO PRESERVE AND GROW THE REAL PURCHASING POWER OF THE ASSETS (WHEN APPLICABLE).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X - FIN 48 FOOTNOTE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT OF THE SCHOOL HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS OR UBIT EXIST. THE SCHOOL'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01183732
IRS990ScheduleD/TotalLiabilityAmt01217881
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS AVAILABLE ON THE WEBSITE AND IN THE ORGANIZATION HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NONDISCRIMINATION POLICY IS PUBLISHED IN THE STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 5
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021987

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