Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$42,744,836
Up $924,398 (+2.2%) from 2016
Net Assets
Up$16,932,623
Up $1,117,565 (+7.1%) from 2016
Liabilities
Down$25,812,213
Down $193,167 (-0.7%) from 2016
Revenue
Up$16,639,345
Up $1,918,504 (+13%) from 2016
Expenses
Up$15,521,780
Up $1,513,889 (+11%) from 2016
Net Income
Up$1,117,565
Up $404,615 (+57%) from 2016
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 472 students from preschool to grade eight.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,247,194 | $30,695,950 | ▼ $551,244 |
| Savings and Temporary Cash Investments | $8,935,478 | $11,160,395 | ▲ $2,224,917 |
| Loans From Officers Directors | $600,000 | $600,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,139,303 | $302,947 | ▼ $836,356 |
| Pledges and Grants Receivable | $127,384 | $237,719 | ▲ $110,335 |
| Prepaid Expenses and Deferred Charges | $175,242 | $162,808 | ▼ $12,434 |
| Accounts Receivable | $71,530 | $19,682 | ▼ $51,848 |
| Total Assets | $41,820,437 | $42,744,836 | ▲ $924,399 |
| Other Assets Total | $124,306 | $165,335 | ▲ $41,029 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $16,000,000 | $15,273,771 | ▼ $726,229 |
| Deferred Revenue | $6,020,516 | $6,263,707 | ▲ $243,191 |
| Mortgage Notes Payable Secured by Investment Property | $2,230,517 | $2,333,848 | ▲ $103,331 |
| Accounts Payable and Accrued Expenses | $1,154,346 | $1,340,887 | ▲ $186,541 |
| Total Liabilities | $26,005,379 | $25,812,213 | ▼ $193,166 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,535,804 | $16,524,904 | ▲ $989,100 |
| Temporarily Rstr Net Assets | $279,254 | $407,719 | ▲ $128,465 |
| Total Net Assets Fund Balance | $15,815,058 | $16,932,623 | ▲ $1,117,565 |
| Total Liabilities and Net Assets / Fund Balance | $41,820,437 | $42,744,836 | ▲ $924,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,843,716 | $4,528,514 | $28,372,230 |
| Land | $5,850,000 | - | $5,850,000 |
| Equipment | $489,692 | $883,470 | $1,373,162 |
| Other Land Buildings | $469,675 | - | $469,675 |
| Leasehold Improvements | $42,867 | $324,569 | $367,436 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Molly Huffman | Head of School | FT | $403,213 | $31,012 | $434,225 |
| Rebecca Kroll | Assistant Head of School | FT | $158,717 | $11,227 | $169,944 |
| Jeanna Yoo | Director of Advancement | FT | $150,164 | $16,210 | $166,374 |
| Cheryl Ewers | Director of Finance & Operations | FT | $143,948 | $7,321 | $151,269 |
| Edward Rhee | Middle School Director | FT | $126,145 | $14,229 | $140,374 |
| Bonnie Whitler | Director of Finance & Ops (thru 7/8/16) | FT | $120,239 | $9,249 | $129,488 |
| Diane Larrabee | Director of Admission | FT | $107,697 | $16,516 | $124,213 |
| Rico Tan | Director of Technology | FT | $111,511 | $7,665 | $119,176 |
| Name | Title |
|---|---|
| Cheryl Porro | Chair |
| Lindsay Woollerson | Ptta President |
| Susan Munn | Vice Chair |
| Ted Arleo | Vice Chair |
| Angie Jolie | Board Member |
| Ben Spero | Board Member |
| David Strandberg | Board Member |
| Dr Robert Curley | Board Member |
| Jill Linwood | Board Member |
| Kirk Lorie | Board Member |
| Lisa Wally | Board Member |
| Liza Ramrayka | Board Member |
| Lucy Farey-jones | Board Member |
| Michelle Schoen | Board Member |
| Scott Erickson | Board Member |
| Tina Syer | Board Member |
| Tracy Kirkham | Board Member |
| Gail Kropp | Secretary |
| Eric Fastiff | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mc Janitorial Service | Maintenance Services | 111 SOLANO STREET, San Rafael, CA 94901 | $306,849 |
| Jensen Architects | Architects | 833 MARKET ST 7TH FLOOR, San Francisco, CA 94103 | $143,544 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $81,713 | Fair Market Value |
| Total Noncash Contributions | 15 | $81,713 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,976,662 |
| Other Expenses | $3,794,828 |
| Grants and Similar Amounts Paid | $2,750,290 |
| Total Fundraising Expense | $719,066 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,071,583 | $386,887 | $400,545 | $6,859,015 |
| Grants to Domestic Individuals | $2,750,290 | - | - | $2,750,290 |
| Depreciation Depletion | - | $1,115,035 | - | $1,115,035 |
| Other Employee Benefits | $587,662 | $61,086 | $44,915 | $693,663 |
| Current Officers, Directors, Trustees, and Key Employees | $248,266 | $319,909 | $124,133 | $692,308 |
| Occupancy | $610,312 | $46,691 | $10,005 | $667,008 |
| Interest | $512,240 | $39,188 | $8,397 | $559,825 |
| Payroll Taxes | $449,686 | $49,139 | $36,772 | $535,597 |
| Information Technology | $252,521 | - | - | $252,521 |
| Pension Plan Contributions | $179,596 | $6,546 | $9,937 | $196,079 |
| Office Expenses | $101,534 | $11,095 | $8,303 | $120,932 |
| Insurance | $82,917 | $6,343 | $1,359 | $90,619 |
| Conferences and Meetings | - | $63,984 | - | $63,984 |
| Advertising | - | $62,129 | - | $62,129 |
| All Other Expenses | $47,802 | $5,224 | $3,909 | $56,935 |
| Other Expenses | $41,420 | $56,199 | $70,791 | $41,420 |
| Fees for Services Accounting | - | $31,950 | - | $31,950 |
| Fees for Services Other | - | $27,359 | - | $27,359 |
| Fees for Services Legal | - | $14,783 | - | $14,783 |
| Total Functional Expenses | $12,499,167 | $2,303,547 | $719,066 | $15,521,780 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,521,780 |
| Total Expenses per Audited Statements | $12,845,182 |
| Expenses per Audited Statements | $12,771,199 |
| Expenses Not Reported on Financial Statements | $2,750,581 |
| Other Expense Adjustments | $2,750,581 |
| Expenses Not Reported on Form 990 | $73,983 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $213,781 |
| Fundraising Direct Expenses | $73,983 |
| Gaming Gross Income | $13,040 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fiesta | $406,513 | $213,781 | $13,048 | $200,733 |
| Total Events | $406,513 | $213,781 | $73,983 | $139,798 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $600,000 | $600,000 | → $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Municipal Finance Authority | 2010-06-16 | $9,500,000 | Debt consolidation and building renovation |
| B | California Municipal Finance Authority | 2012-07-23 | $7,500,000 | Acquisition, construction, renovation and improvements of 601 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,500,000 | - | - | $190,000 |
| B | $7,500,000 | - | - | $156,125 |
“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. The financial accounting standards board issued new guidance on accounting for uncertainty in income taxes. The school adopted this new guidance for the year ended june 30, 2012. 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. Therefore, no provision or liability for income taxes has been included in the financial statements. The school is no longer subject to income tax examinations by federal and state tax authorities for tax years before 2009 and 2008, respectively.”
“Fundraising expenses reclassified to revenue 73,983.”
“Bank fees reclassified to expenses 291. Financial assistance reclassified to expenses 2,750,290.”
“Fundraising expenses reclassified to revenue 73,983.”
“Bank fees reclassified to expenses 291. Financial assistance reclassified to expenses 2,750,290.”
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 | 1154346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1340887 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CDS IS A PROGRESSIVE CO-ED DAY SCHOOL EDUCATING 472 STUDENTS FROM PRESCHOOL TO GRADE EIGHT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 62129 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62129 |
| IRS990/AllOtherContributionsAmt | 0 | 948985 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3909 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47802 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56935 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL EWERS |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1139303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 302947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 124133 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 319909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 248266 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 692308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 63984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 306849 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 143544 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 111 SOLANO STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 833 MARKET ST 7TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MC JANITORIAL SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JENSEN ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 192732 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1141717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2750290 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47210 |
| IRS990/CYOtherExpensesAmt | 0 | 3794828 |
| IRS990/CYOtherRevenueAmt | 0 | 214273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15236145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1117565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8976662 |
| IRS990/CYTotalExpensesAmt | 0 | 15521780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 719066 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16639345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6020516 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6263707 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1115035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1115035 |
| IRS990/Desc | 0 | OUR PROGRAM: OUR EDUCATIONAL PROGRAM ENCOURAGES CURIOSITY, EXPLORATION, COOPERATION, RISK TAKING AND 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.OUR VALUES: THE CDS COMMUNITY NOURISHES AND CELEBRATES DIVERSITY, PROMOTES JUSTICE AND RESPECT FOR ALL PEOPLE, AND ASPIRES TO ACT ALWAYS WITH INTEGRITY, COMPASSION AND GENEROSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12499167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14783 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14783 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27359 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27359 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 31012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16516 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL PORRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN MUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED ARLEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL KROPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC FASTIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDSAY WOOLLERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ROBERT CURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUCY FAREY-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGIE JOLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACY KIRKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL LINWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIRK LORIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIZA RAMRAYKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE SCHOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEN SPERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID STRANDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TINA SYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA WALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MOLLY HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BONNIE WHITLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHERYL EWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | REBECCA KROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEANNA YOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | EDWARD RHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RICO TAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DIANE LARRABEE |
| 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 | 403213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 143948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 158717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 150164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 126145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 111511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 107697 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PTTA PRESIDENT |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR OF FINANCE & OPS (THRU 7/8/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MIDDLE SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF ADMISSION |
| 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 | 192732 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73983 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 213781 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 269 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -99 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 13040 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 2750290 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2750290 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2750290 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 893 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 81614 |
| IRS990/GrossReceiptsAmt | 0 | 16795665 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 252521 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 252521 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1359 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90619 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8397 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39188 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 512240 |
| IRS990/InterestGrp/TotalAmt | 0 | 559825 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47040 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47040 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5736553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31247194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30695950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36432503 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 624 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 81713 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 600000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 600000 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9007 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9007 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2230517 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2333848 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15815058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16932623 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 139798 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 139798 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 13040 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 13040 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2348 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2348 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 81713 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10005 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46691 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 610312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 667008 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120932 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 124306 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165335 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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