Civic Intelligence

Xavier College Preparatory High School

EIN 71-0908497 • 501(c)3 • Palm Desert, CA

View Organization Page

Profile

Xavier college preparatory high school actively seeks, educates and nurtures young men and women from a wide variety of ethnic, socio-economic, and religious backgrounds in the coachella valley and beyond. In the tradition of st. Ignatius of loyola, the founder of the society of jesus, jesuit education develops the whole person through a challenging educational experience, grounded spiritual and religious formation and motivation co-curricular programs.

34200 Cook StreetPalm Desert, CA 92211

www.xavierprep.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.71x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$44,098,604

Up $372,251 (+0.9%) from 2023

Liabilities

Down

$8,384,998

Down $93,071 (-1.1%) from 2023

Net Assets

Up

$35,713,606

Up $465,322 (+1.3%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$11,771,749

Up $2,174,420 (+23%) from 2023

Expenses

Up

$11,306,427

Up $87,926 (+0.8%) from 2023

Net Income

Up

$465,322

Up $2,086,494 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2011: $41,631,287Liabilities 2011: $24,288,654Net Assets 2011: $17,342,6332011Assets 2012: $40,519,005Liabilities 2012: $24,969,786Net Assets 2012: $15,549,2192012Assets 2013: $40,480,357Liabilities 2013: $15,496,308Net Assets 2013: $24,984,0492013Assets 2014: $41,656,439Liabilities 2014: $15,539,523Net Assets 2014: $26,116,9162014Assets 2015: $43,656,644Liabilities 2015: $15,772,875Net Assets 2015: $27,883,7692015Assets 2016: $43,308,855Liabilities 2016: $8,592,916Net Assets 2016: $34,715,9392016Assets 2017: $43,019,213Liabilities 2017: $8,305,243Net Assets 2017: $34,713,9702017Assets 2018: $43,255,906Liabilities 2018: $7,535,867Net Assets 2018: $35,720,0392018Assets 2019: $43,504,510Liabilities 2019: $7,238,960Net Assets 2019: $36,265,5502019Assets 2020: $46,497,607Liabilities 2020: $10,157,136Net Assets 2020: $36,340,4712020Assets 2021: $46,603,211Liabilities 2021: $9,297,852Net Assets 2021: $37,305,3592021Assets 2022: $45,261,993Liabilities 2022: $8,392,537Net Assets 2022: $36,869,4562022Assets 2023: $43,726,353Liabilities 2023: $8,478,069Net Assets 2023: $35,248,2842023Assets 2024: $44,098,604Liabilities 2024: $8,384,998Net Assets 2024: $35,713,6062024

Highlighted filing

2024

Assets$44,098,604
Liabilities$8,384,998
Net Assets$35,713,606
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,273,603Expenses 2011: $6,917,406Net Income 2011: -$1,643,8032011Revenue 2012: $5,735,743Expenses 2012: $7,529,157Net Income 2012: -$1,793,4142012Revenue 2013: $17,101,748Expenses 2013: $7,666,918Net Income 2013: $9,434,8302013Revenue 2014: $9,134,124Expenses 2014: $8,001,257Net Income 2014: $1,132,8672014Revenue 2015: $10,356,595Expenses 2015: $8,589,741Net Income 2015: $1,766,8542015Revenue 2016: $15,543,203Expenses 2016: $8,711,033Net Income 2016: $6,832,1702016Revenue 2017: $8,804,373Expenses 2017: $8,806,342Net Income 2017: -$1,9692017Revenue 2018: $9,956,178Expenses 2018: $8,950,109Net Income 2018: $1,006,0692018Revenue 2019: $9,742,304Expenses 2019: $9,196,793Net Income 2019: $545,5112019Revenue 2020: $9,178,829Expenses 2020: $9,103,908Net Income 2020: $74,9212020Revenue 2021: $9,301,462Expenses 2021: $8,336,574Net Income 2021: $964,8882021Revenue 2022: $9,214,355Expenses 2022: $9,650,258Net Income 2022: -$435,9032022Revenue 2023: $9,597,329Expenses 2023: $11,218,501Net Income 2023: -$1,621,1722023Revenue 2024: $11,771,749Expenses 2024: $11,306,427Net Income 2024: $465,3222024

Highlighted filing

2024

Revenue$11,771,749
Expenses$11,306,427
Net Income$465,322
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,098,604
Liabilities
$8,384,998
Net assets
$35,713,606
Revenue
$11,771,749
Expenses
$11,306,427
Net income
$465,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.1$8.38$35.7$11.8$11.3$0.47
2023Detailed filing. Detailed filing data is available for this year.$43.7$8.48$35.2$9.60$11.2$1.62
2022Detailed filing. Detailed filing data is available for this year.$45.3$8.39$36.9$9.21$9.65$0.44
2021Detailed filing. Detailed filing data is available for this year.$46.6$9.30$37.3$9.30$8.34$0.96
2020Detailed filing. Detailed filing data is available for this year.$46.5$10.2$36.3$9.18$9.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$43.5$7.24$36.3$9.74$9.20$0.55
2018Detailed filing. Detailed filing data is available for this year.$43.3$7.54$35.7$9.96$8.95$1.01
2017Detailed filing. Detailed filing data is available for this year.$43.0$8.31$34.7$8.80$8.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$43.3$8.59$34.7$15.5$8.71$6.83
2015Detailed filing. Detailed filing data is available for this year.$43.7$15.8$27.9$10.4$8.59$1.77
2014Detailed filing. Detailed filing data is available for this year.$41.7$15.5$26.1$9.13$8.00$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$15.5$25.0$17.1$7.67$9.43
2012Summary only. Only limited summary data is available for this year.$40.5$25.0$15.5$5.74$7.53$1.79
2011Summary only. Only limited summary data is available for this year.$41.6$24.3$17.3$5.27$6.92$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,792,634
Mission and Program Overview

Mission

Xavier college preparatory high school actively seeks, educates and nurtures young men and women from a wide variety of ethnic, socio-economic, and religious backgrounds in the coachella valley and beyond. In the tradition of st. Ignatius of loyola, the founder of the society of jesus, jesuit education develops the whole person through a challenging educational experience, grounded spiritual and religious formation and motivation co-curricular programs.

To provide christian college preparatory education for the children of the coachella valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,357,877$35,169,044▼ $1,188,833
Savings and Temporary Cash Investments$4,661,511$5,277,504▲ $615,993
Cash and Non-Interest-Bearing Accounts$2,115,326$1,482,794▼ $632,532
Prepaid Expenses and Deferred Charges$290,427$271,966▼ $18,461
Accounts Receivable$207,712$219,172▲ $11,460
Total Assets$43,726,353$44,098,604▲ $372,251
Other Assets Total$93,500$1,678,124▲ $1,584,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,243,774$6,901,816▼ $341,958
Deferred Revenue$948,033$1,270,504▲ $322,471
Accounts Payable and Accrued Expenses$286,262$212,678▼ $73,584
Total Liabilities$8,478,069$8,384,998▼ $93,071
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,477,250$20,119,802▲ $642,552
Net Assets Without Donor Restrictions$15,771,034$15,593,804▼ $177,230
Total Net Assets Fund Balance$35,248,284$35,713,606▲ $465,322
Total Liabilities and Net Assets / Fund Balance$43,726,353$44,098,604▲ $372,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,014,929$15,014,975-
Other Land Buildings$36,263$176,646-
Land$14,400,000--
Equipment$87,675$706,587-
Leasehold Improvements$2,630,177$1,766,468-
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Adrian DavilaPresident of the Board
Claude BrockDirector
Father William Biegler SjDirector
Fr Boom MartinezDirector
Fr Gregory ElderDirector
Matthew JigginsDirector
Robert CashDirector
Suzette HendricksonDirector
Tyler DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,844,544
Program Service Revenue
$7,887,223
Investment Income
$641,106
Other Revenue
$1,398,876
All Other Contributions
$1,844,544
Change in Net Assets
$465,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,933,551
Other Expenses$4,372,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,000,730$1,329,307-$6,330,037
Depreciation Depletion$1,003,056$191,059-$1,194,115
Other Employee Benefits$476,776$126,738-$603,514
Office Expenses$249,147$220,942-$470,089
Occupancy$277,712$82,953-$360,665
All Other Expenses$110,132$18,524-$128,656
Other Expenses$128,350$181,583-$128,350
Insurance$102,484$25,620-$128,104
Interest$100,854$25,213-$126,067
Travel$106,599$9,269-$115,868
Advertising$439$43,441-$43,880
Total Functional Expenses$8,135,415$3,171,012$0$11,306,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by a cpa. The organization's office manager and finance committee reviews the form.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Xavier College Preparatory High School
EIN
71-0908497
Phone
7606013900
Address
34200 COOK STREET, PALM DESERT, CA 92211

Signing Officer

Name
Adrian Davila
Title
President
Phone
7606013900
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Davila
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
148
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DRIVE, LA QUINTA, CA 92253
Preparer
Pedro T Rincon CPA Cva
Phone
7607779805
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Significant tax positions taken by the school include classification of its activities as exempt-purpose activities, depreciable lives of owned assets and capitalization thresholds for purchased/donated assets. Management has reviewed the significant tax positions taken by the school will not result in contingent tax liabilities.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
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IRS990/Desc0XAVIER COLLEGE PREPARATORY HIGH SCHOOL WITH THIS TAX PERIOD BEING ITS 18TH YEAR IN OPERATIONS, FINISHED THE SCHOOL YEAR WITH OVER 550 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/MissionDesc0XAVIER COLLEGE PREPARATORY HIGH SCHOOL ACTIVELY SEEKS, EDUCATES AND NURTURES YOUNG MEN AND WOMEN FROM A WIDE VARIETY OF ETHNIC, SOCIO-ECONOMIC, AND RELIGIOUS BACKGROUNDS IN THE COACHELLA VALLEY AND BEYOND. IN THE TRADITION OF ST. IGNATIUS OF LOYOLA, THE FOUNDER OF THE SOCIETY OF JESUS, JESUIT EDUCATION DEVELOPS THE WHOLE PERSON THROUGH A CHALLENGING EDUCATIONAL EXPERIENCE, GROUNDED SPIRITUAL AND RELIGIOUS FORMATION AND MOTIVATION CO-CURRICULAR PROGRAMS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06901816
IRS990/NetAssetsOrFundBalancesBOYAmt035248284
IRS990/NetAssetsOrFundBalancesEOYAmt035713606
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0456476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0456476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015771034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015593804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082953
IRS990/OccupancyGrp/ProgramServicesAmt0277712
IRS990/OccupancyGrp/TotalAmt0360665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220942
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249147
IRS990/OfficeExpensesGrp/TotalAmt0470089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093500
IRS990/OtherAssetsTotalGrp/EOYAmt01678124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603514
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2EVENTS AND ENTRY FEES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0522595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1393768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2181583
IRS990/OtherExpensesGrp/ProgramServicesAmt0350142
IRS990/OtherExpensesGrp/ProgramServicesAmt1131219
IRS990/OtherExpensesGrp/ProgramServicesAmt297775
IRS990/OtherExpensesGrp/ProgramServicesAmt3128350
IRS990/OtherExpensesGrp/TotalAmt0872737
IRS990/OtherExpensesGrp/TotalAmt1524987
IRS990/OtherExpensesGrp/TotalAmt2279358
IRS990/OtherExpensesGrp/TotalAmt3128350
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDITS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01199624
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1199252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01199624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1199252
IRS990/OtherRevenueTotalAmt01398876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01329307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05000730
IRS990/OtherSalariesAndWagesGrp/TotalAmt06330037
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0290427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271966
IRS990/PrincipalOfficerNm0ADRIAN DAVILA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06922197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1965026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06922197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1965026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01444542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0394242
IRS990/PYOtherExpensesAmt04432768
IRS990/PYOtherRevenueAmt0215573
IRS990/PYProgramServiceRevenueAmt07542972
IRS990/PYRevenuesLessExpensesAmt0-1621172
IRS990/PYSalariesCompEmpBnftPaidAmt06785733
IRS990/PYTotalExpensesAmt011218501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09597329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0465322
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09927205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04661511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05277504
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt018014929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015014975
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt033029904
IRS990ScheduleD/EquipmentGrp/BookValueAmt087675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0706587
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0794262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014400000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02630177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01766468
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04396645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176646
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0212909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SIGNIFICANT TAX POSITIONS TAKEN BY THE SCHOOL INCLUDE CLASSIFICATION OF ITS ACTIVITIES AS EXEMPT-PURPOSE ACTIVITIES, DEPRECIABLE LIVES OF OWNED ASSETS AND CAPITALIZATION THRESHOLDS FOR PURCHASED/DONATED ASSETS. MANAGEMENT HAS REVIEWED THE SIGNIFICANT TAX POSITIONS TAKEN BY THE SCHOOL WILL NOT RESULT IN CONTINGENT TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035169044
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD EVALUATES THE PRINCIPAL OF THE SCHOOL'S COMPENSATION ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY A CPA. THE ORGANIZATION'S OFFICE MANAGER AND FINANCE COMMITTEE REVIEWS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043726353
IRS990/TotalAssetsEOYAmt044098604
IRS990/TotalAssetsGrp/BOYAmt043726353
IRS990/TotalAssetsGrp/EOYAmt044098604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01844544
IRS990/TotalEmployeeCnt0148
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03171012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08135415
IRS990/TotalFunctionalExpensesGrp/TotalAmt011306427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08478069
IRS990/TotalLiabilitiesEOYAmt08384998
IRS990/TotalLiabilitiesGrp/BOYAmt08478069
IRS990/TotalLiabilitiesGrp/EOYAmt08384998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035248284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035713606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08135415
IRS990/TotalProgramServiceRevenueAmt07887223
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09927205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011771749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043726353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044098604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09269
IRS990/TravelGrp/ProgramServicesAmt0106599
IRS990/TravelGrp/TotalAmt0115868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034200 COOK STREET
IRS990/USAddress/CityNm0PALM DESERT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092211
IRS990/VotingMembersGoverningBodyCnt09

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