Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$4,094,324
Down $276,419 (-6.3%) from 2019
Net Assets
Down$1,879,449
Down $14,398 (-0.8%) from 2019
Liabilities
Down$2,214,875
Down $262,021 (-11%) from 2019
Revenue
Down$1,293,634
Down $39,551 (-3.0%) from 2019
Expenses
Up$1,301,175
Up $44,777 (+3.6%) from 2019
Net Income
Down-$7,541
Down $84,328 (-110%) from 2019
The Northstar School is a full-time private school that aims to promote human excellence by cultivating students in every grade level who posess a well-trained mind, healthy body, good manners, and exceptional character by providing a mixture of modern and traditional education.
A full-time private school promoting human excellence, cultivating students to posess a well-trained mind, healthy body, good manners, and exceptioal character through both modern and traditional education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,051,017 | $3,918,256 | ▼ $132,761 |
| Cash and Non-Interest-Bearing Accounts | $232,478 | $128,079 | ▼ $104,399 |
| Prepaid Expenses and Deferred Charges | $21,692 | $30,604 | ▲ $8,912 |
| Accounts Receivable | $17,186 | $17,186 | → $0 |
| Total Assets | $4,322,572 | $4,094,324 | ▼ $228,248 |
| Other Assets Total | $199 | $199 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,547,473 | $1,510,511 | ▼ $36,962 |
| Other Liabilities | $525,000 | $450,000 | ▼ $75,000 |
| Unsecured Notes Loans Payable | $375,190 | $154,990 | ▼ $220,200 |
| Deferred Revenue | $48,300 | $77,240 | ▲ $28,940 |
| Accounts Payable and Accrued Expenses | $6,342 | $22,134 | ▲ $15,792 |
| Total Liabilities | $2,502,305 | $2,214,875 | ▼ $287,430 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,820,267 | $1,879,449 | ▲ $59,182 |
| Total Net Assets Fund Balance | $1,820,267 | $1,879,449 | ▲ $59,182 |
| Total Liabilities and Net Assets / Fund Balance | $4,322,572 | $4,094,324 | ▼ $228,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,392,181 | $438,988 | $3,831,169 |
| Leasehold Improvements | $455,287 | $134,603 | $586,899 |
| Land | $67,718 | - | $67,718 |
| Equipment | $3,070 | $25,826 | $28,896 |
| Name | Title |
|---|---|
| Zachary Twist | Chair |
| Abdullah bin Hamid Ali | Vice Chair |
| Kadeer Halimi | Board Member |
| Yama Achikzai | Board Member |
| Mohammad Omar Arsala | Secretary |
| Omar Nawaz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $850,176 |
| Other Expenses | $450,999 |
| Total Fundraising Expense | $41,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $657,638 | $52,881 | $26,732 | $737,251 |
| Occupancy | $162,755 | $19,831 | $3,500 | $186,086 |
| Depreciation Depletion | $124,670 | $8,366 | $2,715 | $135,751 |
| Payroll Taxes | $56,280 | $3,683 | $1,855 | $61,818 |
| Other Employee Benefits | $39,390 | $3,208 | $2,529 | $45,127 |
| Fees for Services Accounting | - | $34,928 | - | $34,928 |
| Fees for Services Other | $16,207 | - | - | $16,207 |
| Information Technology | $7,324 | $7,688 | $129 | $15,141 |
| Pension Plan Contributions | $4,497 | $958 | $525 | $5,980 |
| Office Expenses | $425 | $5,063 | $5 | $5,493 |
| Advertising | $2,596 | $717 | $848 | $4,161 |
| Other Expenses | $319 | $716 | $48 | $1,035 |
| Conferences and Meetings | $59 | - | - | $59 |
| Total Functional Expenses | $1,118,494 | $140,943 | $41,738 | $1,301,175 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,419 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $89,978 | - | $115 | - |
| Fall/Winter Event | $54,731 | - | $172 | - |
| Total Events | $144,709 | - | $1,419 | $-1,419 |
| Liability | Amount |
|---|---|
| Federal income taxes | $450,000 |
| Long-term lease | - |
“The organizations 990 is reviewd by the board president.”
“The organization maks its financial statements, governing documents, and conflict of interest poicy available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22134 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17186 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17186 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A full-time private school promoting human excellence, cultivating students to posess a well-trained mind, healthy body, good manners, and exceptioal character through both modern and traditional education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 848 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2596 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4161 |
| IRS990/AllOtherContributionsAmt | 0 | 76718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RBA Bookkeeping Services LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5109070929 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3850 Maybelle Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94619 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 144709 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111 |
| IRS990/CYOtherExpensesAmt | 0 | 450999 |
| IRS990/CYOtherRevenueAmt | 0 | -425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 852321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 850176 |
| IRS990/CYTotalExpensesAmt | 0 | 1301175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41738 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1293634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77240 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2715 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8366 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135751 |
| IRS990/Desc | 0 | Northstar was challenged this year by the COVID pandemic and having to conduct instruction online, in the later part of the year, we were able to reopen our campus and carefully reintegrate in-person learning. We worked closely with teachers to accordingly refine and improve our curriculum and program approaches across all our academic and AQI studies. In an effort to improve our academic programming, our staff engaged in professional development programs focused on online teaching techniques, building positive home-school connections, leading cornerstone projects, engaging strategies in language arts and math, and the power of storytelling. We continued to follow-up on our multi-year plans as laid out in our WASC accreditation school plan. Due to COVID Northstar was not able to hold many of our regular school community events at our campus, but we were able to bring many on them into an online format. Some of those included International Day, Jog-a-thon, Back to School night, and Family Mawlids. We are excited by the continued growth and progress of the school and its team. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1118494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34928 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16207 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kadeer Halimi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Yama Achikzai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mohammad Omar Arsala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Omar Nawaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Abdullah bin Hamid Ali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Zachary Twist |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 144709 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1419 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 220200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1295053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 129 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7688 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7324 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 596426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4051017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3918256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4511691 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Northstar School is a full-time private school that aims to promote human excellence by cultivating students in every grade level who posess a well-trained mind, healthy body, good manners, and exceptional character by providing a mixture of modern and traditional education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1547473 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1510511 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1820267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1879449 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1419 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1820267 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1879449 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3500 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186086 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5063 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 199 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 199 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2529 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45127 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books,Classroom Supplies, Curriculum Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Fees and Contributions Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 2 | School Events and Supplemental Progams |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Personnel Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2852 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 525000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 450000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Writeoffs and adjustments from previous years |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 994 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 994 |
| IRS990/OtherRevenueTotalAmt | 0 | 994 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 657638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 737251 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1855 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61818 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 525 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4497 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5980 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30604 |
| IRS990/PrincipalOfficerNm | 0 | Zachary Twist |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 48934 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 852321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 852321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 247849 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 346 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 510209 |
| IRS990/PYOtherRevenueAmt | 0 | -5710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1044935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 860429 |
| IRS990/PYTotalExpensesAmt | 0 | 1370638 |
| IRS990/PYTotalRevenueAmt | 0 | 1287420 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7541 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 852321 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3392181 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 438988 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3831169 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3070 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25826 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28896 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67718 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67718 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 455287 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 134603 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 586899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 450000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Long-term lease |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3918256 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 450000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 144709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 54731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 89978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall/Winter Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Spring Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 89978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 144709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 115 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations 990 is reviewd by the board president. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization maks its financial statements, governing documents, and conflict of interest poicy available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 11b 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4322572 |
| IRS990/TotalAssetsEOYAmt | 0 | 4094324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4322572 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4094324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 441627 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41738 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140943 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1118494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1301175 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2502305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2214875 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2502305 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2214875 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1820267 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1879449 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1118494 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 852321 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 111 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 853315 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1293634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4322572 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4094324 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.