Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Advaita Society- Mount Madonna School
EIN 94-2693186 • 501(c)3 • Watsonville, CA
Profile
Accredited by the California Association of Independent Schools and the Western Association of Schools and Colleges to provide a private preschool, elementary and secondary school that is dedicated to excellent academics, positive character development and creative self-expression.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.33x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$3,762,759
Up $41,142 (+1.1%) from 2023
Liabilities
Down$1,238,462
Down $464,251 (-27%) from 2023
Net Assets
Up$2,524,297
Up $505,393 (+25%) from 2023
Revenue
Up$5,793,808
Up $877,455 (+18%) from 2023
Expenses
Up$5,507,437
Up $286,931 (+5.5%) from 2023
Net Income
Up$286,371
Up $590,524 (+194%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,762,759
- Liabilities
- $1,238,462
- Net assets
- $2,524,297
- Revenue
- $5,793,808
- Expenses
- $5,507,437
- Net income
- $286,371
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $5,813,491
Mission and Program Overview
Mission
Accredited by the California Association of Independent Schools and the Western Association of Schools and Colleges to provide a private preschool, elementary and secondary school that is dedicated to excellent academics, positive character development and creative self-expression.
Accredited by the California Association of Independent Schools and the Western Association of Schools and Colleges to provide a private preschool, elementary and secondary school that is dedicated to excellent academics, positive character development and creative support our students to become caring, self-aware, discerning and articulate individuals. We believe a fulfilling life includes personal accomplishments, meaningful relationships, and service to society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,660,426 | $1,516,034 | ▼ $144,392 |
| Investments in Publicly Traded Securities | $741,635 | $1,006,147 | ▲ $264,512 |
| Savings and Temporary Cash Investments | $1,074,925 | $993,492 | ▼ $81,433 |
| Cash and Non-Interest-Bearing Accounts | $130,005 | $141,632 | ▲ $11,627 |
| Accounts Receivable | $58,939 | $50,271 | ▼ $8,668 |
| Prepaid Expenses and Deferred Charges | $43,985 | $47,301 | ▲ $3,316 |
| Inventories for Sale or Use | $11,257 | $7,737 | ▼ $3,520 |
| Pledges and Grants Receivable | $445 | $145 | ▼ $300 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,721,617 | $3,762,759 | ▲ $41,142 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $981,048 | $891,627 | ▼ $89,421 |
| Other Liabilities | $600,000 | $203,505 | ▼ $396,495 |
| Accounts Payable and Accrued Expenses | $121,665 | $143,330 | ▲ $21,665 |
| Total Liabilities | $1,702,713 | $1,238,462 | ▼ $464,251 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,605,634 | $1,809,411 | ▲ $203,777 |
| Net Assets Without Donor Restrictions | $413,270 | $714,886 | ▲ $301,616 |
| Total Net Assets Fund Balance | $2,018,904 | $2,524,297 | ▲ $505,393 |
| Total Liabilities and Net Assets / Fund Balance | $3,721,617 | $3,762,759 | ▲ $41,142 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $764,612 | $860,885 | $1,625,497 |
| Leasehold Improvements | $583,924 | $546,251 | $1,130,175 |
| Other Land Buildings | $85,513 | $694,416 | $779,929 |
| Equipment | $81,985 | $214,515 | $296,500 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,587,215 | - | ▲ $252,289 | - | $1,769,504 |
| 2022 | $1,442,877 | - | ▲ $164,339 | - | $1,587,216 |
| 2021 | $1,410,062 | $269,125 | ▼ $216,130 | - | $1,442,877 |
| 2020 | $1,208,538 | $32,973 | ▲ $168,551 | - | $1,410,062 |
| 2019 | $1,033,532 | $68,275 | ▲ $106,731 | - | $1,208,538 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Goewert | Head of School | FT | $133,091 | - | $133,091 |
| Kami Pacheco | Secretary | FT | $62,927 | $7,047 | $69,974 |
| Madeline Hayes | Board member | - | $53,395 | - | $53,395 |
Board Members and Trustees
| Name | Title |
|---|---|
| Judith Sarada Diffenbaugh | President |
| Kevict Yen | Vice President |
| Abbie Zands | Board member |
| Beth Brennan | Board Member |
| Carson Kelly | Board Member |
| Daniel Nanas | Board Member |
| Forrest Cambell | Board Member |
| Laurie Getz | Board Member |
| Marissa Kannan | Board Member |
| Sahana Lakka | Board Member |
| Warren Sampson | Board Member |
| Ronald Rajendra Bingham | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $475,288
- Program Service Revenue
- $4,551,225
- Investment Income
- $44,446
- Other Revenue
- $722,849
- All Other Contributions
- $30,261
- Change in Net Assets
- $286,371
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,793,808
- Revenue Not Reported on Form 990
- $-716,696
- Total Revenue per Audited Statements
- $5,077,112
- Total Revenue per Form 990
- $5,793,808
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,839,253 |
| Grants and Similar Amounts Paid | $1,475,191 |
| Other Expenses | $1,192,993 |
| Total Fundraising Expense | $200,174 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,184,050 | $877,534 | $149,941 | $2,211,525 |
| Grants to Domestic Individuals | $1,475,191 | - | - | $1,475,191 |
| Current Officers, Directors, Trustees, and Key Employees | $133,536 | $98,967 | $16,910 | $249,413 |
| Other Employee Benefits | $147,000 | $41,944 | $7,056 | $196,000 |
| Payroll Taxes | $136,736 | $39,016 | $6,563 | $182,315 |
| All Other Expenses | $91,756 | $51,900 | $6,907 | $150,563 |
| Insurance | $97,083 | $27,701 | $4,659 | $129,443 |
| Travel | $127,521 | - | - | $127,521 |
| Fees for Services Accounting | - | $106,534 | - | $106,534 |
| Office Expenses | $40,152 | $56,529 | $1,927 | $98,608 |
| Advertising | $63,759 | - | - | $63,759 |
| Other Expenses | $29,217 | $36,919 | $6,211 | $29,217 |
| Information Technology | $24,012 | - | - | $24,012 |
| Fees for Service Investment Mgmnt Fees | - | $10,381 | - | $10,381 |
| Total Functional Expenses | $3,959,838 | $1,347,425 | $200,174 | $5,507,437 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,507,437 |
| Total Expenses per Form 990 | $5,507,437 |
| Total Expenses per Audited Statements | $4,571,719 |
| Expenses Not Reported on Form 990 | $-935,718 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $296,262 |
| Fundraising Direct Expenses | $7,454 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Giving Fundraiser | $266,770 | $266,770 | $1,650 | $265,120 |
| Summit for the Planet Fundraiser | $21,957 | $21,957 | $3,841 | $18,116 |
| Total Events | $294,674 | $294,674 | $5,891 | $288,783 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $203,505 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The Board of Trustees are considered members of the corporation according to the Bylaws.”
Form 990, Part VI, Section A, Line 7A
“The main purpose of the Board of Trustees is to appoint the Head(s) of School and the Board of Directors.”
Form 990, Part VI, Section A, Line 7B
“Trustees are responsible for selecting the Head of School when that becomes necessary. The Trustees can amend the Bylaws and the Articles of Incorporation. The Trustees have the right to vote on nominations for members of the Board of Directors. While the Trustees do not usually participate with matters before the Board of Directors, the Trustees are able to amend or overrule Board decisions.”
Form 990, Part VI, Section B, Line 11B
“The Mount Madonna School Board reviews and discusses the draft Form 990 and votes to approve the final version in a Board meeting prior to the return being filed.”
Form 990, Part VI, Section B, Line 12C
“Those Board Members who are employees are not allowed to vote on Board decisions affecting their own pay. Those Board Members who have connections to an outside business must disclose their financial interest so that the School management is aware of these financial interests. Usually, the School management is aware of any financial interests before the individual is invited to be on the Board. If the School contemplates doing business with that external business, then there is a Board discussion first in which the Member with the financial interest does not have a vote. Neither the Trustees nor the Board recommend vendors or other business partners to School management. Key employees also sign the policy annually and are required to disclose any financial interests they may have.”
Form 990, Part VI, Section B, Line 15A
“The President of our Board is a volunteer. The Head of School's compensation is now negotiated with the Trustees. In preparation for this negotiation, we research executive compensation at comparable schools through data from the National Association of Independent Schools. All other administrators are paid according to the same compensation schedule as the teachers. All employees, including the Head ofSchool, make substantially less than $100,000. Question 15(b) has been answered No because the other officers who earned compensation did so in their capacity as members of the school faculty, rather than their roles on the Board of Directors.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Advaita Society-Mount Madonna School
- EIN
- 94-2693186
- Phone
- 4088472717
- Address
- 445 Summit Road, Watsonville, CA 95076
Signing Officer
- Name
- Judith Sarada Diffenbaugh
- Title
- President
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Judith Sarada Diffenbaugh
- Formed
- 1979
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 78
Preparer
- Firm
- CWDL CPAs
- Address
- 3131 Camino Del Rio North Ste 820, San Diego, CA 92108
- Preparer
- John Dominguez CPA
- Phone
- 8585652700
Supplemental Narrative
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“There are two Endowment Funds. One is a Board directed Endowment Campaign Fund and the other is a scholarship Endowment Fund. Scholarships may be paid from the annual income on the scholarship fund, including capital gains. Per the donor's instructions, the total amount paid annually for scholarships should not exceed 6% of the value of the assets. The Board has adopted a resolution stating these policies: reinvest all earnings and not to draw from the Endowment Campaign fund, except fees for investment advisory services, until the total value is more than $1 million. Between the total values of $1 million and $5 million, no more than 50% of income from principal may be withdrawn, Above $5 million in value, the Board willadopt a formula to determine the amount of distributable income.”
Part X : FIN48 Footnote
“The School is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the School in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Schools returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
Raw XML AppendixShowing 400 of 645 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 121665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50271 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Accredited by the California Association of Independent Schools and the Western Association of Schools and Colleges to provide a private preschool, elementary and secondary school that is dedicated to excellent academics, positive character development and creative support our students to become caring, self-aware, discerning and articulate individuals. We believe a fulfilling life includes personal accomplishments, meaningful relationships, and service to society. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63759 |
| IRS990/AllOtherContributionsAmt | 0 | 30261 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6907 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ronald Bingham |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4088472717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 Summit Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Watsonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95076 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133536 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249413 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 12229 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 475288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1475191 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44446 |
| IRS990/CYOtherExpensesAmt | 0 | 1192993 |
| IRS990/CYOtherRevenueAmt | 0 | 722849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4551225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 286371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2839253 |
| IRS990/CYTotalExpensesAmt | 0 | 5507437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200174 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5793808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 981048 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 891627 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | To provide a private preschool, elementary and secondary school that is dedicated to excellent academics, positive character development and creative self-expression.During the year covered, 180 days of education were provided to 158 students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1605634 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1809411 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3959838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 106534 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106534 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10381 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10381 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| 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/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/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 | 7047 |
| 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/PersonNm | 0 | Ann Goewert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kami Pacheco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Madeline Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judith Sarada Diffenbaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevict Yen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ronald Rajendra Bingham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Abbie Zands |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Beth Brennan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carson Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Daniel Nanas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Forrest Cambell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Laurie Getz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marissa Kannan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sahana Lakka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Warren Sampson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 53395 |
| 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/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/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26325 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7454 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 296262 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 418702 |
| IRS990/GrantAmt | 0 | 1475191 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1475191 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1475191 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5813491 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 34570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24012 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24012 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4659 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27701 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129443 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11257 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44446 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 741635 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1006147 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2316067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1660426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1516034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3832101 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Accredited by the California Association of Independent Schools and the Western Association of Schools and Colleges to provide a private preschool, elementary and secondary school that is dedicated to excellent academics, positive character development and creative support our students to become caring, self-aware, discerning and articulate individuals. We believe a fulfilling life includes personal accomplishments, meaningful relationships, and service to society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2018904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2524297 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 288808 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 22341 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22341 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 219022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 413270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 714886 |
| IRS990/NoncashContributionsAmt | 0 | 20613 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1927 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98608 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7056 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Field trips |
| IRS990/OtherExpensesGrp/Desc | 1 | depreciation |
| IRS990/OtherExpensesGrp/Desc | 2 | Productions |
| IRS990/OtherExpensesGrp/Desc | 3 | School supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29217 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 600000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 203505 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Fellowship loan forgiveness |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11950 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 399750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11950 |
| IRS990/OtherRevenueTotalAmt | 0 | 411700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 149941 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 877534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1184050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2211525 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6563 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39016 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182315 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 445 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 145 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43985 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47301 |
| IRS990/PrincipalOfficerNm | 0 | Judith Sarada Diffenbaugh |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Productions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4426623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4426623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 697122 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1212214 |
| IRS990/PYInvestmentIncomeAmt | 0 | -26854 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1101584 |
| IRS990/PYOtherRevenueAmt | 0 | 40057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4206028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -304153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2906708 |
| IRS990/PYTotalExpensesAmt | 0 | 5220506 |
| IRS990/PYTotalRevenueAmt | 0 | 4916353 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 286371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 4426623 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.