Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 77-0368367 • 501(c)3 • Bakersfield, CA
Profile
Education of children in primary grades
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$2,324,135
Down $79,437 (-3.3%) from 2024
Liabilities
Down$266,766
Down $25,920 (-8.9%) from 2024
Net Assets
Down$2,057,369
Down $53,517 (-2.5%) from 2024
Revenue
Down$858,510
Down $51,963 (-5.7%) from 2024
Expenses
Down$912,027
Down $48,750 (-5.1%) from 2024
Net Income
Down-$53,517
Down $3,213 (-6.4%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Education of children in primary grades
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,788,639 | $1,708,061 | ▼ $80,578 |
| Savings and Temporary Cash Investments | $456,604 | $470,033 | ▲ $13,429 |
| Cash and Non-Interest-Bearing Accounts | $102,977 | $87,761 | ▼ $15,216 |
| Accounts Receivable | $55,352 | $58,280 | ▲ $2,928 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,403,572 | $2,324,135 | ▼ $79,437 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $238,175 | $219,229 | ▼ $18,946 |
| Other Liabilities | $54,511 | $47,537 | ▼ $6,974 |
| Total Liabilities | $292,686 | $266,766 | ▼ $25,920 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,110,886 | $2,057,369 | ▼ $53,517 |
| Total Net Assets Fund Balance | $2,110,886 | $2,057,369 | ▼ $53,517 |
| Total Liabilities and Net Assets / Fund Balance | $2,403,572 | $2,324,135 | ▼ $79,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $899,123 | $1,041,177 | $1,940,300 |
| Land | $551,244 | - | $551,244 |
| Leasehold Improvements | $241,398 | $101,033 | $342,431 |
| Equipment | $16,296 | $57,636 | $73,932 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Frey | Treasurer | FT | $57,210 | $57,210 |
| Name | Title |
|---|---|
| Samuel VanEerden | President |
| Mark Sorrell | Vice President |
| Ed Taylor | Board Member |
| Rose Merriman | Board Member |
| Larry Boshers Jr | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $566,589 |
| Other Expenses | $345,438 |
| Total Fundraising Expense | $7,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $405,819 | $40,582 | $4,509 | $450,910 |
| Depreciation Depletion | $72,520 | $7,252 | $806 | $80,578 |
| All Other Expenses | $59,045 | $5,902 | $656 | $65,603 |
| Current Officers, Directors, Trustees, and Key Employees | $51,489 | $5,149 | $572 | $57,210 |
| Payroll Taxes | $47,991 | $4,799 | $533 | $53,323 |
| Other Expenses | $22,616 | $2,262 | $251 | $25,129 |
| Insurance | $11,406 | $1,140 | $127 | $12,673 |
| Interest | $5,509 | - | - | $5,509 |
| Pension Plan Contributions | $4,655 | $465 | $52 | $5,172 |
| Office Expenses | $3,752 | $375 | $42 | $4,169 |
| Advertising | $3,127 | - | - | $3,127 |
| Fees for Services Accounting | $1,838 | - | - | $1,838 |
| Fees for Services Other | $385 | - | - | $385 |
| Other Employee Benefits | $-23 | $-3 | - | $-26 |
| Total Functional Expenses | $833,822 | $70,384 | $7,821 | $912,027 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,258 |
| Fundraising Direct Expenses | $14,230 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Activities | $33,258 | $33,258 | $14,230 | $19,028 |
| Total Events | $33,258 | $33,258 | $14,230 | $19,028 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Prepaid Assessments | $39,560 |
| Reserved Funds | $7,976 |
| Rounding | $1 |
“Form 990 is emailed to the board of directors for review.”
“Board of directors are annually reminded of conflict of interest policy”
“Board of directors determines compensation for officers, management and key employees based on comparable data and exclusive of participation of or influence from officers, management and key employees”
“Board of directors determines compensation for officers and key employees exclusive of participation of or influence from officers and key employees”
“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written 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/AccountsReceivableGrp/BOYAmt | 0 | 55352 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education of children in primary grades |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3127 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3127 |
| IRS990/AllOtherContributionsAmt | 0 | 1002 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Frey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6615894703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2416 Dean Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bakersfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51489 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57210 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13423 |
| IRS990/CYOtherExpensesAmt | 0 | 345438 |
| IRS990/CYOtherRevenueAmt | 0 | 19028 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 825057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 566589 |
| IRS990/CYTotalExpensesAmt | 0 | 912027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7821 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 858510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 806 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7252 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80578 |
| IRS990/Desc | 0 | The organization provides schooling to children in the primary grades as well as meaningful programs and activities designed to encourage their spiritual, mental, physical, social and emotional development. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 833822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1838 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1838 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 385 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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 | Jennifer Frey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Samuel VanEerden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Larry Boshers Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rose Merriman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ed Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Sorrell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57210 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14230 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33258 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 872740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 127 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12673 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5509 |
| IRS990/InterestGrp/TotalAmt | 0 | 5509 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13423 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1199846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1788639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1708061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2907907 |
| 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 | Education of children in primary grades |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 238175 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 219229 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2110886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2057369 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19028 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2110886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2057369 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 42 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4169 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -23 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -26 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books and Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Janitorial |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair and Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 273 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25129 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54511 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47537 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4509 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 405819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 450910 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 533 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53323 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 52 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4655 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5172 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Tuition/Books/Etc |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 825057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 825057 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6354 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9750 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 409013 |
| IRS990/PYOtherRevenueAmt | 0 | 13279 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 881090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 551764 |
| IRS990/PYTotalExpensesAmt | 0 | 960777 |
| IRS990/PYTotalRevenueAmt | 0 | 910473 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 825057 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 456604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 470033 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 899123 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1041177 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1940300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16296 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73932 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 551244 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 551244 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 241398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 342431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Prepaid Assessments |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Reserved Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1708061 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47537 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | All advertising/documentation concerning the solicitation of students includes the school's racial nondiscrimination policy. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising Activities |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14230 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is emailed to the board of directors for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of directors are annually reminded of conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of directors determines compensation for officers, management and key employees based on comparable data and exclusive of participation of or influence from officers, management and key employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board of directors determines compensation for officers and key employees exclusive of participation of or influence from officers and key employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 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 | 2403572 |
| IRS990/TotalAssetsEOYAmt | 0 | 2324135 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2403572 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2324135 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1002 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7821 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 833822 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 912027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 292686 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 266766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 292686 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 266766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2110886 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2057369 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 833822 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 825057 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57210 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 838480 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 858510 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2403572 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2324135 |
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