Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 94-3248631 • 501(c)3 • San Francisco, CA
Profile
At children's day school, what you learn and who you become are equally important. Cds is a welcoming community in the big city, a farm and garden among urban streets, an advocate for responsibility to others as well as individual achievement, an independent school with down-to-earth values, always asking how we can do this better. We strive for balance so students become both academically successful and grounded. They leave cds confident, with the humility to listen and the resolve to speak up for what they see as right.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$75,407,028
Up $16,380,843 (+28%) from 2023
Liabilities
Up$35,591,189
Up $13,308,368 (+60%) from 2023
Net Assets
Up$39,815,839
Up $3,072,475 (+8.4%) from 2023
Revenue
Down$25,080,206
Down $2,185,225 (-8.0%) from 2023
Expenses
Up$22,662,492
Up $511,034 (+2.3%) from 2023
Net Income
Down$2,417,714
Down $2,696,259 (-53%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Children's day school (cds) recognizes that every child is born with unique gifts. Our mission is to develop each student's genius by providing an inspiring environment where challenging academics are inseparable from social, artistic, and physical experiences, and where children of all backgrounds feel safe to be themselves, become avid learners, and strive to make a difference in the lives of others.
Cds is a progressive co-ed day school educating 460 students from preschool to grade eight.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,399,548 | $44,820,131 | ▲ $11,420,583 |
| Savings and Temporary Cash Investments | $13,813,496 | $24,478,465 | ▲ $10,664,969 |
| Cash and Non-Interest-Bearing Accounts | $9,150,654 | $3,693,762 | ▼ $5,456,892 |
| Pledges and Grants Receivable | $1,906,945 | $1,886,582 | ▼ $20,363 |
| Prepaid Expenses and Deferred Charges | $206,083 | $283,982 | ▲ $77,899 |
| Loans From Officers Directors | $205,000 | $205,000 | → $0 |
| Accounts Receivable | $215,469 | $3,004 | ▼ $212,465 |
| Total Assets | $59,026,185 | $75,407,028 | ▲ $16,380,843 |
| Other Assets Total | $333,990 | $241,102 | ▼ $92,888 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,795,000 | $25,000,000 | ▲ $12,205,000 |
| Deferred Revenue | $6,977,762 | $6,694,164 | ▼ $283,598 |
| Accounts Payable and Accrued Expenses | $1,542,024 | $3,592,025 | ▲ $2,050,001 |
| Mortgage Notes Payable Secured by Investment Property | $763,035 | $100,000 | ▼ $663,035 |
| Total Liabilities | $22,282,821 | $35,591,189 | ▲ $13,308,368 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,932,724 | $25,447,083 | ▲ $514,359 |
| Net Assets With Donor Restrictions | $11,810,640 | $14,368,756 | ▲ $2,558,116 |
| Total Net Assets Fund Balance | $36,743,364 | $39,815,839 | ▲ $3,072,475 |
| Total Liabilities and Net Assets / Fund Balance | $59,026,185 | $75,407,028 | ▲ $16,380,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,489,804 | $12,011,381 | $36,501,185 |
| Other Land Buildings | $14,259,061 | $2,960 | $14,262,021 |
| Land | $5,850,000 | - | $5,850,000 |
| Equipment | $174,346 | $1,246,603 | $1,420,949 |
| Leasehold Improvements | $46,920 | $386,828 | $433,748 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,653,206 | $297,830 | - | - | $2,951,036 |
| 2022 | $303,930 | $2,056,168 | ▲ $293,108 | - | $2,653,206 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelly Luke Wille | Head of School | FT | $437,912 | $111,382 | $549,294 |
| Jeanna Jacobs-gaffney | Director of Fin & Ops | FT | $235,508 | $29,202 | $264,710 |
| Jeanna Yoo | Director of Advancement | FT | $197,235 | $21,803 | $219,038 |
| Lindsay Hershenhorn | Director of Curriculum & Prgm Innovation | FT | $163,533 | $21,235 | $184,768 |
| Antonette Greene | Early Childhood Director | FT | $151,950 | $21,787 | $173,737 |
| Christopher Wachsmith | Middle School Director | FT | $159,498 | $13,179 | $172,677 |
| Afandie Winter | Director of Technology | FT | $151,390 | $16,272 | $167,662 |
| Name | Title |
|---|---|
| Meghna Subramanian | Co-chair |
| Vivien Zraick | Co-chair |
| Nicolas King | Vice-chair |
| Alka Singal | Board Member |
| Angelique Huerta | Board Member |
| Brad Terrell | Board Member |
| Brian Kreischer | Board Member |
| Cyndi Wong | Board Member |
| Diane Larrabee | Board Member |
| Jed Borghei | Board Member |
| Joe Connolly | Board Member |
| John Nguyen | Board Member |
| Jules Greene | Board Member |
| Kami Kinkaid | Board Member |
| Laura Sims | Board Member |
| Lindsay Woollerson | Board Member |
| Mylene Acosta-mercado | Board Member |
| Patricia Kao | Board Member |
| Tim Lugo | Board Member |
| Todd Wandell | Board Member |
| Carolyn Laub | Secretary |
| Angela Alvarado | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cp & Sons Maintenance | Maintenance Services | 18206 CREST AVENUE, Castro Valley, CA 94546 | $466,930 |
| Jensen Architects | Architectural Services | 833 MARKET ST 7TH FLOOR, San Francisco, CA 94103 | $367,693 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 26 | $292,630 | Fair Market Value |
| Works of Art | 2 | $32,500 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $4,966 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $1,345 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $1,129 | Fair Market Value |
| Total Noncash Contributions | 36 | $332,570 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,889,452 |
| Other Expenses | $5,555,171 |
| Grants and Similar Amounts Paid | $4,217,869 |
| Total Fundraising Expense | $1,179,975 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,490,963 | $760,140 | $626,474 | $9,877,577 |
| Grants to Domestic Individuals | $4,217,869 | - | - | $4,217,869 |
| Depreciation Depletion | $1,354,430 | $104,460 | $18,617 | $1,477,507 |
| Occupancy | $980,161 | $63,553 | $6,229 | $1,049,943 |
| Other Employee Benefits | $822,486 | $85,345 | $68,574 | $976,405 |
| Current Officers, Directors, Trustees, and Key Employees | $305,801 | $361,266 | $152,900 | $819,967 |
| Payroll Taxes | $624,012 | $77,444 | $54,745 | $756,201 |
| Interest | $325,640 | $345,309 | $24,405 | $695,354 |
| Pension Plan Contributions | $393,027 | $35,842 | $30,433 | $459,302 |
| Information Technology | $344,341 | - | - | $344,341 |
| Insurance | $124,854 | $9,629 | $1,716 | $136,199 |
| Office Expenses | $102,814 | $12,521 | $6,926 | $122,261 |
| Fees for Services Other | - | $86,187 | - | $86,187 |
| Fees for Services Accounting | - | $72,350 | - | $72,350 |
| All Other Expenses | $21,130 | $46,263 | $1,854 | $69,247 |
| Advertising | - | $61,136 | - | $61,136 |
| Fees for Service Investment Mgmnt Fees | - | $56,413 | - | $56,413 |
| Other Expenses | $56,192 | $51,640 | $187,102 | $56,192 |
| Fees for Services Legal | - | $20,219 | - | $20,219 |
| Conferences and Meetings | - | $8,164 | - | $8,164 |
| Total Functional Expenses | $19,224,636 | $2,257,881 | $1,179,975 | $22,662,492 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,662,492 |
| Total Expenses per Audited Statements | $18,576,106 |
| Expenses per Audited Statements | $18,383,535 |
| Expenses Not Reported on Financial Statements | $4,278,957 |
| Other Expense Adjustments | $4,222,544 |
| Expenses Not Reported on Form 990 | $192,571 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $256,473 |
| Fundraising Direct Expenses | $115,911 |
| Gaming Gross Income | $7,010 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bid & Bash | $354,313 | $256,473 | $7,949 | $248,524 |
| Total Events | $354,313 | $256,473 | $115,911 | $140,562 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $205,000 | $205,000 | → $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Infrastructure and Economic Development Bank | 2023-07-14 | $24,937,500 | Refinancing of existing debt and construction of new facility at 333 dolores |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $24,937,500 | $12,524,290 | - | $365,031 |
“The taxpayer's accounting firm forwarded the form 990 to the cfo/treasurer/controller. The cfo/treasurer/controller forwarded the form 990 to the board members for their review prior to filing the form 990. Board members were encouraged to review the form 990 and to forward their questions to the cfo/treasurer/controller. Either the cfo/treasurer/controller or the accounting firm addressed the questions from the board.”
“In connection with any actual or possible conflict of interest, any trustee, officer, key employee, or non-trustee member of a committee with governing board delegated powers, who has direct or indirect financial interest ("interested person"), must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of trustees. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of trustee while the determination of a conflict of interest is discussed and voted upon. The remaining trustees shall decide if a conflict of interest exists.”
“Compensation for the head of school is determined by the executive committee, and approved by the board of trustees. The executive committee considered comparable salary and benefits information available through the national association of independent schools and independent schools business officers association of california surveys. These surveys were also used when determining compensation for key employees and other officers.”
“Governing documents and conflict of interest policy are located in the office of the assistant to the head of school and are available for public inspection by appointment. Audited financial statements are located in the office of the director of finance and operations and are available for public inspection by appointment. These documents are made available for the same period of time set forth in sec. 6104(d).”
“The school is a tax-exempt organization under internal revenue code section 501(c)(3) and the california tax code. The school's current accounting policy is to evaluate uncertain tax positions. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. Management evaluated the school's tax positions and concluded that the school had maintained its tax-exempt status and had taken no uncertain tax positions that required adjustment to the financial statements.”
“Financial assistance reclassified to expenses -4,217,868. Loss on asset disposal -4,675.”
“Fundraising expenses reclassified to revenue -111,196.”
“Fundraising expenses reclassified to revenue 111,196.”
“Financial assistance reclassified to expenses 4,217,869. Loss on asset disposal 4,675.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1542024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3592025 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 215469 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CDS IS A PROGRESSIVE CO-ED DAY SCHOOL EDUCATING 460 STUDENTS FROM PRESCHOOL TO GRADE EIGHT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61136 |
| IRS990/AllOtherContributionsAmt | 0 | 3338328 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1854 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46263 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEANNE JACOBS-GAFFNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158615432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 DOLORES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941101006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9150654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3693762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 152900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 361266 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 305801 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 819967 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8164 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8164 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 466930 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 367693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18206 CREST AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 833 MARKET ST 7TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CASTRO VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CP & SONS MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JENSEN ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 97840 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3436168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4217869 |
| IRS990/CYInvestmentIncomeAmt | 0 | 795592 |
| IRS990/CYOtherExpensesAmt | 0 | 5555171 |
| IRS990/CYOtherRevenueAmt | 0 | 235016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20613430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2417714 |
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| IRS990/CYTotalExpensesAmt | 0 | 22662492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1179975 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25080206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6977762 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6694164 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1354430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1477507 |
| IRS990/Desc | 0 | OUR PROGRAM: OUR EDUCATIONAL PROGRAM ENCOURAGES CURIOSITY, EXPLORATION, COOPERATION, RISK TAKING & A LOVE OF LEARNING. IT IS INTEGRATED ACROSS ACADEMIC DISCIPLINES AND INCORPORATES A PROJECT-BASED APPROACH IN WHICH OUR STUDENTS DEVELOP ACADEMIC SKILLS THROUGH INQUIRY AND COLLABORATION. EACH DAY, TEAMS OF GIFTED TEACHERS GUIDE OUR CHILDREN TO FIND THE FUN IN EVERY NEW TASK AND TO EXCEL ACADEMICALLY AS THEY TAKE INCREASING RESPONSIBILITY FOR THEIR EDUCATION AND THEIR FUTURE. OUR STUDENTS DEVELOP A SENSE OF CARING FOR SELF, FOR OTHERS, FOR THE COMMUNITY AND FOR THE WORLD AS THEY BECOME CREATIVE THINKERS, SKILLED MATHEMATICIANS, ACCOMPLISHED ARTISTS, STRONG WRITERS AND RIGOROUS RESEARCHERS. THEY GRADUATE CONFIDENT IN THEIR STRENGTHS, UNAFRAID TO STRUGGLE AND PREPARED FOR THE CHALLENGES AND OPPORTUNITIES THAT AWAIT THEM.BELIEFS:LEARNING IS ACTIVE - STUDENTS BEST DEVELOP A LOVE OF LEARNING AND AN ABILITY TO THINK AND UNDERSTAND THROUGH ACTIVE PARTICIPATION IN PERSONALLY AND SOCIALLY MEANINGFUL WORK. THE CDS CURRICULUM IS GROUNDED IN THE WORLD AROUND STUDENTS, FROM GLOBAL ISSUES TO CHALLENGES IN OUR CITY AND NEIGHBORHOOD.DIFFERENCES LIFT US - OUR COMMUNITY IS WOVEN TOGETHER WITH FAMILIES FROM A RANGE OF SOCIOECONOMIC BACKGROUNDS, NATIONALITIES, CULTURES, RACES, FAITHS, SEXUAL ORIENTATIONS, AND GENDER IDENTITIES. WE BELIEVE OUR DIFFERENCES LIFT US AS PEOPLE AND LEARNERS. COMMUNITY MATTERS - CDS IS A WARM COMMUNITY WHERE PEOPLE LOOK OUT FOR EACH OTHER, FAMILIES FIND PARTNERS TO HELP BRING UP THEIR CHILDREN, AND EVERYONE CAN FEEL SAFE, SEEN, AND KNOWN. WE ARE OPEN TO CONNECTING WITH OTHERS, WHICH LEADS TO A SENSE OF BELONGING AND TRUST. STUDENTS LEARN TO TAKE THIS SPIRIT OF OPENNESS OUT INTO THE WORLD.VALUES:BE JUST AND COURAGEOUS - CDS STUDENTS DEVELOP A STRONG MORAL COMPASS. WE BELIEVE THAT EVERYONE CAN TAKE RESPONSIBILITY, FIND THE COURAGE TO ACT, AND CREATE CHANGE. OUR STUDENTS UNDERSTAND SOCIAL JUSTICE ISSUES AND LEARN TO ADVOCATE ON BEHALF OF THEMSELVES AND OTHERS. SHARE KINDNESS AND JOY - CDS STUDENTS SEE KINDNESS AND GENEROSITY MODELED ALL THE TIME. JOY IS ENCOURAGED AND PLAY IS TREASURED. CDS KIDS LOVE TO BE HERE; YOU CAN FEEL IT WHEN YOU WALK THROUGH THE GATE. STAY GROUNDED - OUR GARDEN, SHEEP, AND CHICKENS ARE MAGICAL FOR CHILDREN AND HAVE SOMETHING IMPORTANT TO TEACH. THE CHILDREN BECOME GROUNDED IN WHO THEY ARE, IN THE EARTH AND HOW THINGS GROW, IN CARING FOR ANIMALS AND FOR EACH OTHER.THE SCHOOL SERVED 479 STUDENTS DURING FY23. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14368756 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72350 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20219 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86187 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 56413 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56413 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 29188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 29202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 21787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 16272 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGHNA SUBRAMANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIVIEN ZRAICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLAS KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA ALVARADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN LAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MYLENE ACOSTA-MERCADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JED BORGHEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULES GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELIQUE HUERTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA KAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAMI KINKAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN KREISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANE LARRABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM LUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALKA SINGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRAD TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TODD WANDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CYNDI WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LINDSAY WOOLLERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHELLY LUKE WILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEANNA JACOBS-GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEANNA YOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LINDSAY HERSHENHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRISTOPHER WACHSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANTONETTE GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | AFANDIE WINTER |
| 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 | 520106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 235508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 197235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 163533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 159498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 151950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 151390 |
| 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 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIR OF FIN & OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIR OF CURRICULUM & PRGM INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MIDDLE SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EARLY CHILDHOOD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 97840 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 115911 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 256473 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 65417 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 7010 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 4217869 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4217869 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4217869 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1083490 |
| IRS990/GrossReceiptsAmt | 0 | 26214190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 344341 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 344341 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1716 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9629 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136199 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 24405 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 345309 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 325640 |
| IRS990/InterestGrp/TotalAmt | 0 | 695354 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 730175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 730175 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13647772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33399548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44820131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58467903 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1018073 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 205000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 205000 |
| 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 | AT CHILDREN'S DAY SCHOOL, WHAT YOU LEARN AND WHO YOU BECOME ARE EQUALLY IMPORTANT. CDS IS A WELCOMING COMMUNITY IN THE BIG CITY, A FARM AND GARDEN AMONG URBAN STREETS, AN ADVOCATE FOR RESPONSIBILITY TO OTHERS AS WELL AS INDIVIDUAL ACHIEVEMENT, AN INDEPENDENT SCHOOL WITH DOWN-TO-EARTH VALUES, ALWAYS ASKING HOW WE CAN DO THIS BETTER. WE STRIVE FOR BALANCE SO STUDENTS BECOME BOTH ACADEMICALLY SUCCESSFUL AND GROUNDED. THEY LEAVE CDS CONFIDENT, WITH THE HUMILITY TO LISTEN AND THE RESOLVE TO SPEAK UP FOR WHAT THEY SEE AS RIGHT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 763035 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36743364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39815839 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 65417 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 65417 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 140562 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 140562 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7010 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 654761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24932724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25447083 |
| IRS990/NoncashContributionsAmt | 0 | 371915 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6229 |
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