Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
Assets
Up$73,540,032
Up $4,195,676 (+6.1%) from 2013
Net Assets
Up$40,991,654
Up $4,316,016 (+12%) from 2013
Liabilities
Down$32,548,378
Down $120,340 (-0.4%) from 2013
Revenue
$18,865,850
No earlier filing loaded for comparison.
Expenses
Up$17,638,586
Up $266,713 (+1.5%) from 2013
Net Income
$1,227,264
No earlier filing loaded for comparison.
To provide an academically exceptional education to students grade 9 through 12 in a warm, supportive, and nurturing environment.
To provide a quality education to students grades 9 through 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $32,327,816 | $36,957,411 | ▲ $4,629,595 |
| Land, Buildings, and Equipment, Net | $23,771,598 | $22,918,609 | ▼ $852,989 |
| Savings and Temporary Cash Investments | $8,723,773 | $9,297,820 | ▲ $574,047 |
| Investments Other Securities | $2,994,395 | $3,093,729 | ▲ $99,334 |
| Accounts Receivable | $179,216 | $141,683 | ▼ $37,533 |
| Prepaid Expenses and Deferred Charges | $160,874 | $130,356 | ▼ $30,518 |
| Pledges and Grants Receivable | $114,200 | $109,199 | ▼ $5,001 |
| Cash and Non-Interest-Bearing Accounts | $102,305 | $1,815 | ▼ $100,490 |
| Total Assets | $69,344,356 | $73,540,032 | ▲ $4,195,676 |
| Other Assets Total | $970,179 | $889,410 | ▼ $80,769 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $22,500,000 | $22,400,000 | ▼ $100,000 |
| Deferred Revenue | $6,588,381 | $6,621,939 | ▲ $33,558 |
| Other Liabilities | $2,792,536 | $2,554,578 | ▼ $237,958 |
| Accounts Payable and Accrued Expenses | $787,801 | $971,861 | ▲ $184,060 |
| Total Liabilities | $32,668,718 | $32,548,378 | ▼ $120,340 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $19,585,609 | $23,902,324 | ▲ $4,316,715 |
| Permanently Rstr Net Assets | $14,504,297 | $14,659,578 | ▲ $155,281 |
| Unrestricted Net Assets | $2,585,732 | $2,429,752 | ▼ $155,980 |
| Total Net Assets Fund Balance | $36,675,638 | $40,991,654 | ▲ $4,316,016 |
| Total Liabilities and Net Assets / Fund Balance | $69,344,356 | $73,540,032 | ▲ $4,195,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,558,326 | $14,058,911 | $34,617,237 |
| Equipment | $777,838 | $2,993,173 | $3,771,011 |
| Land | $1,333,389 | - | $1,333,389 |
| Other Land Buildings | $249,056 | - | $249,056 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $19,412,704 | $217,781 | ▲ $3,394,771 | $719,517 | $22,305,739 |
| 2012 | $17,955,276 | $56,585 | ▲ $2,077,834 | $676,991 | $19,412,704 |
| 2011 | $17,626,932 | $1,213,410 | ▼ $276,358 | $608,708 | $17,955,276 |
| 2010 | $14,140,987 | $515,935 | ▲ $3,246,394 | $276,384 | $17,626,932 |
| 2009 | $12,422,889 | $1,416,887 | ▲ $1,454,378 | $1,153,167 | $14,140,987 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas W Price | Head of School | FT | $375,152 | $177,360 | $552,512 |
| Philip Gutierrez | Advancement & External Aff | FT | $145,162 | $37,982 | $183,144 |
| Richard Mclaughlin | Business Manager | FT | $122,830 | $52,290 | $175,120 |
| Karen Whitaker | Academic Dean | FT | $143,651 | $22,046 | $165,697 |
| Annie Tsang | Director of Admission | FT | $137,974 | $22,463 | $160,437 |
| Jeffrey Symonds | English Teacher & Director of Petl | FT | $124,970 | $32,102 | $157,072 |
| Dennis Shannon | History Teacher | FT | $127,840 | $21,611 | $149,451 |
| Name | Title |
|---|---|
| David Golden | Trustee-board Chair |
| Avid Modjtabai | Trustee |
| Bruce Raabe | Trustee |
| Damon Kerby | Trustee |
| Darla Flanagan | Trustee |
| David Liu | Trustee |
| Dr Kevin Louie | Trustee |
| Greg Swart | Trustee |
| James Burnes | Trustee |
| Julie Flynn | Trustee |
| Kareem Weaver | Trustee |
| Kate Duhamel | Trustee |
| Lauren Lamm | Trustee |
| Liebe Patterson | Trustee |
| Marlene Bates | Trustee |
| Michelle Douglas | Trustee |
| P Joseph Grasso | Trustee |
| Pam Hamamoto | Trustee |
| Semi Salmi | Trustee |
| Stacey Case | Trustee |
| Amy Ross | Trustee-secretary |
| Seth Ferguson | Trustee-treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cyo Transportation | Transportation Services | - | $205,996 |
| Marin It INC | It Services | - | $114,238 |
| Peak Building Service | Custodial Services | - | $107,974 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 18 | $351,270 | Fair Market Value |
| Total Noncash Contributions | 18 | $351,270 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,170,576 |
| Other Expenses | $6,433,757 |
| Grants and Similar Amounts Paid | $2,034,253 |
| Total Fundraising Expense | $945,744 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,856,315 | $1,283,245 | $533,614 | $6,673,174 |
| Grants to Domestic Individuals | $2,034,253 | - | - | $2,034,253 |
| Occupancy | $814,140 | $404,107 | - | $1,218,247 |
| Depreciation Depletion | $810,184 | $320,714 | - | $1,130,898 |
| Interest | $862,216 | $95,802 | - | $958,018 |
| Fees for Services Other | $676,333 | $220,640 | $57,496 | $954,469 |
| Other Employee Benefits | $642,513 | $209,818 | $63,480 | $915,811 |
| Current Officers, Directors, Trustees, and Key Employees | $126,274 | $426,842 | $126,274 | $679,390 |
| Payroll Taxes | $387,222 | $87,251 | $37,503 | $511,976 |
| Pension Plan Contributions | $275,899 | $77,129 | $37,197 | $390,225 |
| Office Expenses | $271,790 | $55,678 | $7,073 | $334,541 |
| Information Technology | $249,667 | $62,417 | - | $312,084 |
| Conferences and Meetings | $111,841 | $60,222 | $4,811 | $176,874 |
| Travel | $45,035 | $24,249 | $14,245 | $83,529 |
| Insurance | - | $61,386 | - | $61,386 |
| Advertising | - | $6,194 | $40,868 | $47,062 |
| Fees for Services Accounting | - | $43,132 | - | $43,132 |
| Fees for Services Legal | - | $28,569 | - | $28,569 |
| Other Expenses | $77,844 | $24,338 | $23,183 | $24,338 |
| Total Functional Expenses | $13,002,569 | $3,690,273 | $945,744 | $17,638,586 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,638,586 |
| Total Expenses per Audited Statements | $15,757,817 |
| Expenses per Audited Statements | $15,604,333 |
| Expenses Not Reported on Financial Statements | $2,034,253 |
| Other Expense Adjustments | $2,034,253 |
| Expenses Not Reported on Form 990 | $153,484 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $98,212 |
| Fundraising Gross Income | $92,986 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $758,975 | $92,986 | $35,825 | $57,161 |
| Total Events | $758,975 | $92,986 | $98,212 | $-5,226 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $2,554,578 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 94-3130123 | 2008-08-01 | $22,500,000 | Construction & acquisition of educational facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $23,008,990 | - | - | $353,203 |
“The entire governing board was provided a copy of form 990 prior to filing that included all schedules.”
“Each board member is asked to sign the conflict of interest policy at the start of each school year. The disclosure statements are returned to the secretary of the board of trustees and any issues are discussed at the board level.”
“The head of school's compensation package is determined exclusively by the board of trustees. A compensation committee of the board of trustees reviews form 990s filed by comparable schools. A written employment contract is signed by the board president and the head of school. The head of school is responsible for determining compensation and benefits for key employees of the school. A survey of compensation and benefits conducted by isboa, and organization of schools in the bay area, is used as a benchmark.”
“Pursuant to the applicable treasury regulations, copies of the three most recently filed forms 990 and 990-t and the organization's exemption application are available upon request. Any documents not legally required to be disclosed, may be disclosed by the school on a case-by-case basis.”
“Form 990, part xii, line 2c: the process has not changed from prior year.”
“The branson school endowment funds are primarily used to support the general operations of the school, including financial aid support.”
“The school has evaluated its current tax positions and has concluded that as of june 30, 2014, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”
“Special event expenses included in revenue 98,212. Rental expenses included in revenue 55,272. Gain on interest rate swaps included in revenue 237,958. Tuition assistance/scholarships -2,034,253.”
“Capital campaign revenue 200,052.”
“Special event expenses included in revenue 98,212. Rental expenses included in revenue 55,272.”
“Tuition assistance/scholarships 2,034,253.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 787801 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 971861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 179216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A QUALITY EDUCATION TO STUDENTS GRADES 9 THROUGH 12. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40868 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47062 |
| IRS990/AllOtherContributionsAmt | 0 | 2236965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RICK MCLAUGHLIN BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154543612 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 39 FERNHILL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROSS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94957 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 126274 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 426842 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 679390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4811 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 60222 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 111841 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 176874 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 205996 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 114238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 107974 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 699 SERRAMONTE BLVD SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 366 BEL MARIN KEYS BLVD SUITE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 845 OLIVE AVE SUITE 211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | DALY CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | NOVATO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | NOVATO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 94015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 94949 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 94945 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CYO TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | MARIN IT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | PEAK BUILDING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CUSTODIAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 665989 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2902954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2034253 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2655087 |
| IRS990/CYOtherExpensesAmt | 0 | 6433757 |
| IRS990/CYOtherRevenueAmt | 0 | 130212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13177597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1227264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9170576 |
| IRS990/CYTotalExpensesAmt | 0 | 17638586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 945744 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18865850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6588381 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6621939 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 320714 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 810184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1130898 |
| IRS990/Desc | 0 | THE BRANSON SCHOOL MAINTAINS AND CONDUCTS A SECONDARY SCHOOL FOR GIRLS AND BOYS IN WHICH THEY ARE PROVIDED WITH SUCH INSTRUCTION AND EDUCATION THAT SHALL BE ADEQUATE FOR THE PREPARATION OF STUDENTS FOR ADMISSION TO UNIVERSITIES AND COLLEGES OF THE HIGHEST ATTAINMENT. THE BRANSON SCHOOL ENCOURAGES STUDENTS TO THINK CRITICALLY, COMMUNICATE CLEARLY, DEVELOP THEIR INDIVIDUAL TALENTS AND INTERESTS, AND PURSUE A LIFE-LONG PASSION FOR LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13002569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43132 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43132 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28569 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28569 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 57496 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 220640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 676333 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 954469 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 113401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 32020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 37856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 22378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 39641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21611 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SETH FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLENE BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BURNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACEY CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE DUHAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARLA FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | P JOSEPH GRASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAM HAMAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAMON KERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAUREN LAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR KEVIN LOUIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AVID MODJTABAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LIEBE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRUCE RAABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SEMI SALMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GREG SWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KAREEM WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS W PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFFREY SYMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PHILIP GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KAREN WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANNIE TSANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RICHARD MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DENNIS SHANNON |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 439111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 125052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 145288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 143917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 138059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 135479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 127840 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE-BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ENGLISH TEACHER & DIRECTOR OF PETL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ADVANCEMENT & EXTERNAL AFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ACADEMIC DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF ADMISSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | HISTORY TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 665989 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 98212 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92986 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1821529 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 2034253 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2034253 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2034253 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1684604 |
| IRS990/GrossReceiptsAmt | 0 | 18882409 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 190710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 62417 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 249667 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 312084 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61386 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 95802 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 862216 |
| IRS990/InterestGrp/TotalAmt | 0 | 958018 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 832840 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 833558 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 718 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2994395 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3093729 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32327816 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36957411 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17052084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23771598 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22918609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39970693 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | -136925 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 55272 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ACADEMICALLY EXCEPTIONAL EDUCATION TO STUDENTS GRADE 9 THROUGH 12 IN A WARM, SUPPORTIVE, AND NURTURING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36675638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40991654 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1821529 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1821529 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5226 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5226 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 135438 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 135438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3088752 |
| IRS990/NoncashContributionsAmt | 0 | 351270 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 404107 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 814140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1218247 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7073 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55678 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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