Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 94-2427732 • 501(c)3 • Mill Valley, CA
Profile
We ground students in a deep sense of belonging so they become enthusiastic learners, develop confident voices, and emerge as beacons of kindness in their communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$46,353,722
Up $3,417,899 (+8.0%) from 2023
Liabilities
Up$26,460,471
Up $151,709 (+0.6%) from 2023
Net Assets
Up$19,893,251
Up $3,266,190 (+20%) from 2023
Revenue
Up$16,229,609
Up $2,550,815 (+19%) from 2023
Expenses
Up$13,870,477
Up $1,020,832 (+7.9%) from 2023
Net Income
Up$2,359,132
Up $1,529,983 (+185%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To challenge students to be self-reliant thinkers and lifelong learners, inspire academic excellence, nurture students' natural love of learning, and encourage them to be confident individuals who are responsible to each other, the community and the world.
The organization is a montessori-inspired, non-profit independent, co-educational school serving close to 300 children from preschool through 8th grade founded in 1977 by a visionary group of parents and teachers, the school's mission is to challenge students to be self-reliant thinkers and lifelong learners, inspire academic excellence, nurture students' natural love of learning, and encourage them to be confident individuals who are responsible to each other, the community and the world. The school is governed by a volunteer board of trustees comprised of parents, faculty, alumni, and community members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,077,657 | $19,053,585 | ▲ $975,928 |
| Investments Other Securities | $9,834,785 | $12,909,226 | ▲ $3,074,441 |
| Accounts Receivable | $4,420,880 | $4,517,624 | ▲ $96,744 |
| Cash and Non-Interest-Bearing Accounts | $4,300,258 | $3,072,735 | ▼ $1,227,523 |
| Pledges and Grants Receivable | $896,243 | $1,069,812 | ▲ $173,569 |
| Savings and Temporary Cash Investments | $371 | $500,274 | ▲ $499,903 |
| Prepaid Expenses and Deferred Charges | $103,074 | $74,221 | ▼ $28,853 |
| Total Assets | $42,935,823 | $46,353,722 | ▲ $3,417,899 |
| Other Assets Total | $5,302,555 | $5,156,245 | ▼ $146,310 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,522,897 | $9,120,635 | ▼ $402,262 |
| Deferred Revenue | $8,054,914 | $8,680,636 | ▲ $625,722 |
| Other Liabilities | $6,485,314 | $6,350,985 | ▼ $134,329 |
| Mortgage Notes Payable Secured by Investment Property | $1,284,937 | $1,234,463 | ▼ $50,474 |
| Accounts Payable and Accrued Expenses | $960,700 | $1,073,752 | ▲ $113,052 |
| Total Liabilities | $26,308,762 | $26,460,471 | ▲ $151,709 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,159,532 | $14,719,321 | ▲ $2,559,789 |
| Net Assets With Donor Restrictions | $4,467,529 | $5,173,930 | ▲ $706,401 |
| Total Net Assets Fund Balance | $16,627,061 | $19,893,251 | ▲ $3,266,190 |
| Total Liabilities and Net Assets / Fund Balance | $42,935,823 | $46,353,722 | ▲ $3,417,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,209,687 | $6,209,216 | $22,418,903 |
| Other Land Buildings | $1,106,386 | $1,562,744 | $2,669,130 |
| Land | $1,358,835 | - | $1,358,835 |
| Leasehold Improvements | $323,608 | $630,345 | $953,953 |
| Equipment | $55,069 | $650,516 | $705,585 |
| Other Assets Org | $5,156,245 | - | - |
| Other Securities | $12,909,226 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $5,745,342 | $38,207 | ▲ $737,956 | - | $6,521,505 |
| 2022 | $4,111,597 | $1,119,111 | ▲ $514,634 | - | $5,745,342 |
| 2021 | $4,192,345 | $3,180 | ▲ $300,714 | $384,642 | $4,111,597 |
| 2020 | $4,185,845 | $6,500 | ▲ $872,205 | $755,650 | $4,192,345 |
| 2019 | $4,122,818 | $63,026 | ▼ $16,614 | $-23,331 | $4,185,845 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Perrine | Head of School | FT | $295,906 | $126,158 | $422,064 |
| Diana Greenstone | Director of Finance | FT | $153,746 | $17,838 | $171,584 |
| Aubyn Demian | Director of Mktg & Comm/ea to Head | FT | $136,259 | $19,937 | $156,196 |
| Kathleen Hazelton-leech | Primary Teacher | FT | $128,712 | $25,695 | $154,407 |
| Mary Bishop | Director of Development | FT | $123,940 | $19,984 | $143,924 |
| Ben Fussiner | Director of Upper School | FT | $109,632 | $22,855 | $132,487 |
| Victoria Huerta-miller | Director of Lower School | FT | $113,075 | $15,581 | $128,656 |
| Sean How | Math Teacher, Trustee | FT | $103,946 | $16,118 | $120,064 |
| Moriah Geller | Kindergarten Teacher, Trustee | FT | $90,813 | $11,400 | $102,213 |
| Name | Title |
|---|---|
| Peter Bryan | Chair |
| Jen Coyne | Vice-chair |
| Andy Davies | Trustee |
| Ashley Goldsmith Buttner | Trustee |
| Ashley Macdonald | Trustee |
| Brett Foley | Trustee |
| Charmaine Ho | Trustee |
| Hanne Barnes | Trustee |
| Kristin Lunny | Trustee |
| Lexy Lurie | Trustee |
| Mira Kim | Trustee |
| Sharon Lee | Trustee |
| Tatem Read | Trustee |
| Trigg Mcleod | Trustee |
| Warren Leiden | Trustee |
| Jeff Escabar | Trustee (thru 09/23) |
| Rohit Agarwal | Secretary |
| Ryan Stever | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bic Construction INC | Horizon Community School Construction | 110 TIBURON BLVD STE 5, Mill Valley, CA 94941 | $177,217 |
| Rhaa | Playground Renovation | 225 MILLER AVE, Mill Valley, CA 94941 | $120,057 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $183,792 | Fair Market Value (FMV) |
| Total Noncash Contributions | 13 | $183,792 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,639,301 |
| Other Expenses | $3,580,745 |
| Grants and Similar Amounts Paid | $2,639,920 |
| Total Fundraising Expense | $429,267 |
| Professional Fundraising Fees | $10,511 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,361,966 | $773,917 | $175,892 | $5,311,775 |
| Grants to Domestic Individuals | $2,639,920 | - | - | $2,639,920 |
| Occupancy | $918,765 | $42,236 | $3,398 | $964,399 |
| Other Employee Benefits | $660,247 | $135,388 | $31,762 | $827,397 |
| Current Officers, Directors, Trustees, and Key Employees | $441,449 | $273,861 | $71,009 | $786,319 |
| Depreciation Depletion | $644,223 | $23,634 | $3,050 | $670,907 |
| Payroll Taxes | $396,259 | $85,271 | $20,064 | $501,594 |
| Office Expenses | $66,197 | $348,759 | - | $414,956 |
| Interest | $278,006 | $10,199 | $1,316 | $289,521 |
| Pension Plan Contributions | $175,768 | $29,725 | $6,723 | $212,216 |
| Travel | $186,912 | - | - | $186,912 |
| Fees for Services Accounting | - | $134,663 | - | $134,663 |
| Information Technology | $111,120 | - | - | $111,120 |
| Insurance | - | $103,829 | - | $103,829 |
| Advertising | - | $86,375 | - | $86,375 |
| Fees for Service Investment Mgmnt Fees | - | $48,740 | - | $48,740 |
| Fees for Services Other | $24,002 | $5,215 | - | $29,217 |
| Other Expenses | $46,413 | - | $16,790 | $16,790 |
| All Other Expenses | $16,080 | - | - | $16,080 |
| Fees for Services Professional Fundraising | - | - | $10,511 | $10,511 |
| Fees for Services Legal | - | $2,015 | - | $2,015 |
| Total Functional Expenses | $11,337,383 | $2,103,827 | $429,267 | $13,870,477 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,870,477 |
| Total Expenses per Audited Statements | $11,214,210 |
| Expenses per Audited Statements | $11,181,817 |
| Expenses Not Reported on Financial Statements | $2,688,660 |
| Other Expense Adjustments | $2,639,920 |
| Expenses Not Reported on Form 990 | $32,393 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $145,285 |
| Fundraising Direct Expenses | $48,767 |
| Professional Fundraising Fees | $10,511 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Auction | $216,751 | $145,285 | $16,248 | $129,037 |
| Total Events | $216,751 | $145,285 | $48,768 | $96,517 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $5,413,008 |
| Capital Deposits | $937,977 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | California Municipal Finance Authority | 2020-09-25 | $7,489,642 | Refinance of prior tax-exempt bond |
| A | California Enterprise Development Authority | 2020-09-25 | $4,553,823 | Refinance of prior tax-exempt bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $7,489,642 | $7,489,642 | $1,104,424 | - |
| A | $4,553,823 | $4,553,823 | $1,777,767 | - |
“A copy of form 990 was sent to cfo and head of school for reviewing and presenting to the full board before it was filed with the irs. Donor information was not presented to full board.”
“All board members are required to disclose any potential conflict of interest and annually sign a written statement.”
“The board of trustees hired an independent search consultant to hire a permanent head of school. Salary compensation is based on local compensation studies.”
“PROVIDED UPON REQUEST.”
“The school is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code ("irc") and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of june 30, 2024, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”
“Rental expenses 28,539. Tuition assistance expenses moved to revenue 3,854.”
“Tuition assistance 2,639,920.”
“Rental expenses 28,539. Tuition assistance expenses moved to revenue 3,854.”
“Tuition assistance 2,639,920.”
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 | 960700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1073752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4420880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4517624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A MONTESSORI-INSPIRED, NON-PROFIT INDEPENDENT, CO-EDUCATIONAL SCHOOL SERVING CLOSE TO 300 CHILDREN FROM PRESCHOOL THROUGH 8TH GRADE FOUNDED IN 1977 BY A VISIONARY GROUP OF PARENTS AND TEACHERS, THE SCHOOL'S MISSION IS TO CHALLENGE STUDENTS TO BE SELF-RELIANT THINKERS AND LIFELONG LEARNERS, INSPIRE ACADEMIC EXCELLENCE, NURTURE STUDENTS' NATURAL LOVE OF LEARNING, AND ENCOURAGE THEM TO BE CONFIDENT INDIVIDUALS WHO ARE RESPONSIBLE TO EACH OTHER, THE COMMUNITY AND THE WORLD. THE SCHOOL IS GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES COMPRISED OF PARENTS, FACULTY, ALUMNI, AND COMMUNITY MEMBERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 86375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86375 |
| IRS990/AllOtherContributionsAmt | 0 | 2619189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16080 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANA GREENSTONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153888408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 MONTFORD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILL VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94941 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4300258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3072735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 71009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 273861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 441449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 786319 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 177217 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 110 TIBURON BLVD STE 5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 225 MILLER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILL VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILL VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94941 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94941 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BIC CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RHAA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HORIZON COMMUNITY SCHOOL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PLAYGROUND RENOVATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 71466 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3882955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2639920 |
| IRS990/CYInvestmentIncomeAmt | 0 | 333634 |
| IRS990/CYOtherExpensesAmt | 0 | 3580745 |
| IRS990/CYOtherRevenueAmt | 0 | 181790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11831230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2359132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7639301 |
| IRS990/CYTotalExpensesAmt | 0 | 13870477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 429267 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10511 |
| IRS990/CYTotalRevenueAmt | 0 | 16229609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8054914 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8680636 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3050 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23634 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 644223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 670907 |
| IRS990/Desc | 0 | MARIN HORIZON SCHOOL IS AN INDEPENDENT, COED DAY SCHOOL FOR STUDENTS IN TODDLER THROUGH GRADE 8. LOCATED IN MILL VALLEY, CALIFORNIA, OUR CURRICULUM IS DESIGNED TO INSPIRE STUDENTS TO EMBRACE CHALLENGES, THINK CRITICALLY, AND BECOME COMPASSIONATE ADVOCATES. WE PRIORITIZE CLASS SIZES TO ALLOW THE DEVELOPMENT OF EXCEPTIONAL TEACHER-STUDENT RELATIONSHIPS AND INDIVIDUALIZED ATTENTION. WITHIN OUR INCLUSIVE COMMUNITY, EVERY STUDENT IS SEEN, HEARD, AND VALUED, FOSTERING A SENSE OF OWNERSHIP OVER THEIR EDUCATION AND AN EXPLORATION OF THEIR UNIQUE INTERESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4467529 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5173930 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11337383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 134663 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 134663 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2015 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2015 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5215 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29217 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10511 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10511 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 48740 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48740 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 125758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11400 |
| 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 | 17438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 25295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 19984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 22855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15581 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL PERRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN HOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MORIAH GELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEN COYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROHIT AGARWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN STEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANNE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDY DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF ESCABAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRETT FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASHLEY GOLDSMITH BUTTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARMAINE HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIRA KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WARREN LEIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTIN LUNNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEXY LURIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ASHLEY MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TRIGG MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TATEM READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DIANA GREENSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AUBYN DEMIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATHLEEN HAZELTON-LEECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BEN FUSSINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | VICTORIA HUERTA-MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 296306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 90813 |
| 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 | 154146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 136659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 129112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 123940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 109632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 113075 |
| 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/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MATH TEACHER, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | KINDERGARTEN TEACHER, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE (THRU 09/23) |
| 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 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIR OF MKTG & COMM/EA TO HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRIMARY TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF LOWER SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 71466 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48767 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 145285 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -110845 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1192300 |
| IRS990/GrantAmt | 0 | 2639920 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2639920 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2639920 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1800 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 394272 |
| IRS990/GrossReceiptsAmt | 0 | 16812032 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 111120 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111120 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 103829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103829 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1316 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10199 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 278006 |
| IRS990/InterestGrp/TotalAmt | 0 | 289521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 442679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 442679 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9834785 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12909226 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9052821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18077657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19053585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28106406 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 505117 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28539 |
| 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 | WE GROUND STUDENTS IN A DEEP SENSE OF BELONGING SO THEY BECOME ENTHUSIASTIC LEARNERS, DEVELOP CONFIDENT VOICES, AND EMERGE AS BEACONS OF KINDNESS IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1284937 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1234463 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16627061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19893251 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -109045 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -109045 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 96518 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 96518 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38861 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38861 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 907058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12159532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14719321 |
| IRS990/NoncashContributionsAmt | 0 | 183792 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3398 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 918765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 964399 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 348759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 414956 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5302555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5156245 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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