Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2012 • EIN 77-0058224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,073,472
Up $50,739 (+2.5%) from 2011
Net Assets
Up$1,870,283
Up $125,402 (+7.2%) from 2011
Liabilities
Down$203,189
Down $74,663 (-27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,428,964
Down $108,875 (-2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We exist to honor god by partnering with parents and churches to provide a well-rounded, excellent education with a biblical worldview. We prepare students for a lifetime of learning, service to their communities, and future success.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10506 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17208 |
| IRS990/AccountsReceivable/BOY | 0 | 234112 |
| IRS990/AccountsReceivable/EOY | 0 | 194142 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MIDDLE SCHOOL PROGRAM: THE SIXTH TO EIGHTH GRADE PROGRAM IS DESIGNED TO PREPARE GRADUATES FOR A SUCCESSFUL EXPERIENCE AT THE ELITE PRIVATE HIGH SCHOOLS OF THE SILICON VALLEY AS WELL AS THE LOCAL PUBLIC SCHOOLS. THE CURRICULUM IS DESIGNED TO GO BEYOND SIMPLY REMEMBERING FACTS AND UNDERSTANDING CONTEXT TO TEACH HIGHER-ORDER THINKING SKILLS SUCH AS ANALYZING, EVALUATING AND SYNTHESIZING INFORMATION TO ARRIVE AT AND DEFEND A POSITION OF THOUGHT OR BELIEF. OUR EXTRACURRICULAR PROGRAMS INCLUDE ATHLETICS FOR BOTH GENDERS AND AWARD-WINNING SCIENCE PROJECTS ALONG WITH LEADERSHIP DEVELOPMENT AND TRAINING IN CIVIC RESPONSIBILITIES CULMINATING IN A TRIP TO WASHINGTON DC IN THE SPRING OF THE EIGHTH GRADE. |
| IRS990/Activity2/Expense | 0 | 1284588 |
| IRS990/Activity2/Revenue | 0 | 1413591 |
| IRS990/Activity3/Description | 0 | PRESCHOOL PROGRAM: FOR CHILDREN AGE 24 MONTHS TO 4 YEARS 9 MONTHS OF AGE WE OFFER A SUITE OF SERVICES AND PROGRAMS DESIGNED TO PREPARE THEM FOR A SUCCESSFUL ELEMENTARY SCHOOL EXPERIENCE. USING AGE AND DEVELOPMENTALLY-APPROPRIATE LESSONS WE TEACH AND TRAIN CHILDREN IN THE NECESSARY PHYSICAL, SOCIAL AND ACADEMIC SKILLS THAT WILL ENSURE LITERACY, NUMERICAL UNDERSTANDING, AND SOCIAL INTERACTION THAT ARE NECESSARY FOR KINDERGARTEN. |
| IRS990/Activity3/Expense | 0 | 841594 |
| IRS990/Activity3/Revenue | 0 | 1049588 |
| IRS990/ActivityOrMissionDescription | 0 | CHRISTIAN ELEMENTARY EDUCATION AND DAYCARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3435 BIRCHWOOD LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN JOSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 951321308 |
| IRS990/AllOtherContributions | 0 | 32131 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1014 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5425 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5047 |
| IRS990/AllOtherExpenses/Total | 0 | 11486 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 12101 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43213 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 30745 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20021 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80082 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 100103 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 200206 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 62876 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25398 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 142757 |
| IRS990/DeferredRevenue/EOY | 0 | 75627 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 188470 |
| IRS990/DepreciationDepletion/Total | 0 | 188470 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ELEMENTARY PROGRAM: THE KINDERGARTEN THROUGH FIFTH GRADE PROGRAM IS A COMPREHENSIVE AND RIGOROUS ACADEMIC PROGRAM THAT INCLUDES TECHNOLOGY, CHORAL AND INSTRUMENTAL MUSIC, OUTDOOR EDUCATION AND A STANDARDS-BASED CURRICULUM THAT PRODUCES EXCEPTIONAL ACHIEVEMENT TEST RESULTS. WE HAVE A LEARNING LAB FOR STUDENTS NEEDING REMEDIATION, PLUS ENRICHMENT AND TRAINING IN THE ENGLISH LANGUAGE FOR FOREIGN STUDENTS. IN ADDITION, THERE IS A PROGRAM FOR ADVANCED, UPPER-ELEMENTARY STUDENTS ALONG WITH AN OUTSTANDING LIBRARY AND FULL SERVICE CAFETERIA. MILPITAS CHRISTIAN SCHOOL INTENTIONALLY PROVIDES INSTRUCTION FOR THE WHOLE CHILD, WHICH INCLUDES THE PHYSICAL, SOCIAL AND SPIRITUAL DEVELOPMENT ALONGSIDE THE ACADEMIC PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2677041 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30351 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30351 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1158 |
| IRS990/FeesForServicesLegal/Total | 0 | 1158 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DON LIFFENGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERESA YEUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MERRY JENG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM TRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREG RHEAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEN VAN METER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LUANN GILBERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 7175 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 7177 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 104100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 82111 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER TO 3/12 |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER BEG 4/12 |
| IRS990/Form990PartVIISectionA/Title | 6 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 25190 |
| IRS990/FundraisingEvents | 0 | 30745 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 49662 |
| IRS990/GrossReceipts | 0 | 5579556 |
| IRS990/GrossRents/Real | 0 | 31889 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8788 |
| IRS990/Insurance/ProgramServices | 0 | 22762 |
| IRS990/Insurance/Total | 0 | 31550 |
| IRS990/Interest/ManagementAndGeneral | 0 | 224 |
| IRS990/Interest/ProgramServices | 0 | 4203 |
| IRS990/Interest/Total | 0 | 4427 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26070 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26070 |
| IRS990/InvestmentIncomePriorYear | 0 | -7299 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26070 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 76483 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 73707 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2198268 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2805579 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 686153 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 607311 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE EXIST TO HONOR GOD BY PARTNERING WITH PARENTS AND CHURCHES TO PROVIDE A WELL-ROUNDED, EXCELLENT EDUCATION WITH A BIBLICAL WORLDVIEW. WE PREPARE STUDENTS FOR A LIFETIME OF LEARNING, SERVICE TO THEIR COMMUNITIES, AND FUTURE SUCCESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 28532 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 23216 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DON LIFFENGREN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1744881 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1870283 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24472 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24472 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 31889 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 31889 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 140 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14033 |
| IRS990/Occupancy/ProgramServices | 0 | 797631 |
| IRS990/Occupancy/Total | 0 | 811664 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1215 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 43434 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41144 |
| IRS990/OfficeExpenses/Total | 0 | 85793 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 100829 |
| IRS990/OtherAssetsTotal/EOY | 0 | 119046 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10692 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40361 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 332241 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 383294 |
| IRS990/OtherExpensePriorYear | 0 | 1859042 |
| IRS990/OtherExpensesCurrentYear | 0 | 1745072 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | ACADEMIC EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | AMTZ. OF CURRICULUM |
| IRS990/OtherExpenses/Fundraising | 0 | 954 |
| IRS990/OtherExpenses/Fundraising | 1 | 28146 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3012 |
| IRS990/OtherExpenses/ProgramServices | 0 | 292936 |
| IRS990/OtherExpenses/ProgramServices | 1 | 237540 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17585 |
| IRS990/OtherExpenses/Total | 0 | 292936 |
| IRS990/OtherExpenses/Total | 1 | 241506 |
| IRS990/OtherExpenses/Total | 2 | 28146 |
| IRS990/OtherExpenses/Total | 3 | 17585 |
| IRS990/OtherLiabilities/BOY | 0 | 96057 |
| IRS990/OtherLiabilities/EOY | 0 | 87138 |
| IRS990/OtherRevenueCurrentYear | 0 | 56361 |
| IRS990/OtherRevenuePriorYear | 0 | 58881 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 117130 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 184079 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2574636 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2875845 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8241 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27381 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 188925 |
| IRS990/PayrollTaxes/Total | 0 | 224547 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 69107 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 78767 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5409059 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5511810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5349622 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 59437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5349622 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 59437 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 125402 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 31889 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2945880 |
| IRS990/RevenuesLessExpensesCY | 0 | 125402 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 50951 |
| IRS990/SalariesEtcCurrentYear | 0 | 3683892 |
| IRS990/SalariesEtcPriorYear | 0 | 3678797 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 843948 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 957286 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 205925 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 654290 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 860215 |
| IRS990ScheduleD/CollectionUsedForOther/CollectionUsedForOtherPurposes | 0 | X |
| IRS990ScheduleD/CollectionUsedForOther/DescriptionOfOtherPurposes | 0 | STUDENT EDUCATION |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 7336 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1443 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4774 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 7565 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 7336 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 5003 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 20211 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4774 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 15437 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 38391 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 20211 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 18180 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 5893 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 123809 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 373360 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 497169 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 125402 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 125402 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5428964 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN DECEMBER 2006 THE SCHOOL RECEIVED A DONATION OF SIX COPPER PANELS ENTITLED, "AMERICAN HISTORY" CREATED BY ARTIST RUDOLF HAYNAL. THE PANELS DEPICT THE HISTORY OF AMERICA FROM THE MAYFLOWER AND FIRST SETTLERS TO THE FIRST MOON WALK. THE PANELS ARE ON DISPLAY IN THE SCHOOL LIBRARY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE PURPOSE OF THE ENDOWMENT IS TO EMPOWER TEACHERS THROUGH ENHANCEMENT OF CLASSROOM EQUIPMENT AND RESOURCES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART III, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART V, LINE 4: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 267988 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1115228 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1383216 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 24438 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 37500 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 20000 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 37108 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CURRICULUM INVENTORY |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | ART COLLECTION |
| IRS990ScheduleD/OtherAssets/Description | 3 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9589 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 55390 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 64979 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 87138 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5554366 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 119046 |
| IRS990ScheduleD/TotalExpenses | 0 | 5428964 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5428964 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 87138 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 607311 |
| IRS990ScheduleD/TotalRevenue | 0 | 5554366 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5554366 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5428964 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5554366 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL RUNS BIWEEKLY ADS IN THE MILPITAS POST AND MONTHLY ADS IN A PARENTING MAGAZINE WHICH ALSO HAS AN ANNUAL FOCUS ON PRIVATE SCHOOLS. EACH AD INCLUDES THE RACIALLY NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 30745 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 30745 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25190 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25831 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 42480 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 12096 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 80407 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25831 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11735 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 12096 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 49662 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COOKIE DOUGH SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RACE FOR EDUCATION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24472 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15979 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5288 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3923 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 25190 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.