Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$146,833,217
Down $2,968,904 (-2.0%) from 2024
Net Assets
Down$124,047,796
Down $1,644,070 (-1.3%) from 2024
Liabilities
Down$22,785,421
Down $1,324,834 (-5.5%) from 2024
Revenue
Down$25,287,072
Down $7,698,832 (-23%) from 2024
Expenses
Up$30,855,984
Up $4,714,861 (+18%) from 2024
Net Income
Down-$5,568,912
Down $12,413,693 (-181%) from 2024
Sonoma academy calls its students to be creative, ethical and committed to learning. The school nurtures inspiring teachers and students as they prepare to become leaders in a dynamic world.
To operate a coed education high school and prepare students to enter a college of their choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $102,685,088 | $99,229,473 | ▼ $3,455,615 |
| Investments in Publicly Traded Securities | $41,332,369 | $43,501,653 | ▲ $2,169,284 |
| Savings and Temporary Cash Investments | $2,307,964 | $2,080,735 | ▼ $227,229 |
| Cash and Non-Interest-Bearing Accounts | $1,813,525 | $1,037,415 | ▼ $776,110 |
| Pledges and Grants Receivable | $500,000 | - | - |
| Prepaid Expenses and Deferred Charges | $334,765 | $287,624 | ▼ $47,141 |
| Receivables From Officers Etc | $132,615 | $115,214 | ▼ $17,401 |
| Accounts Receivable | $40,185 | $114,052 | ▲ $73,867 |
| Total Assets | $149,802,121 | $146,833,217 | ▼ $2,968,904 |
| Other Assets Total | $655,610 | $467,051 | ▼ $188,559 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $19,499,159 | $19,135,312 | ▼ $363,847 |
| Deferred Revenue | $2,722,104 | $2,042,702 | ▼ $679,402 |
| Accounts Payable and Accrued Expenses | $1,233,382 | $1,140,356 | ▼ $93,026 |
| Other Liabilities | $655,610 | $467,051 | ▼ $188,559 |
| Total Liabilities | $24,110,255 | $22,785,421 | ▼ $1,324,834 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $102,877,499 | $100,304,919 | ▼ $2,572,580 |
| Net Assets With Donor Restrictions | $22,814,367 | $23,742,877 | ▲ $928,510 |
| Total Net Assets Fund Balance | $125,691,866 | $124,047,796 | ▼ $1,644,070 |
| Total Liabilities and Net Assets / Fund Balance | $149,802,121 | $146,833,217 | ▼ $2,968,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $86,163,762 | $30,574,035 | $116,737,797 |
| Land | $9,708,763 | - | $9,708,763 |
| Equipment | $1,839,888 | $1,647,675 | $3,487,563 |
| Other Land Buildings | $1,517,060 | $1,695,374 | $3,212,434 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,008,736 | - | ▲ $93,411 | $197,417 | $3,904,730 |
| 2023 | $4,478,897 | - | ▲ $103,696 | $573,857 | $4,008,736 |
| 2022 | $4,112,085 | - | ▲ $494,664 | $127,852 | $4,478,897 |
| 2021 | $4,812,734 | $150,500 | ▼ $736,720 | $114,429 | $4,112,085 |
| 2020 | $3,594,650 | $265,950 | ▲ $1,018,590 | $66,456 | $4,812,734 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tucker Foehl | Head of School (thru 9/1/24) | FT | $476,554 | $266,664 | $743,218 |
| Rebecca Brown | Chief Operating Officer | FT | $307,603 | $88,421 | $396,024 |
| Kimberly Eber | Director of External Relations | FT | $234,247 | $50,730 | $284,977 |
| Lily Thompson | Director Marketing/comm (thru 9/27/24) | FT | $135,524 | $133,905 | $269,429 |
| Kelly Castaneda | Dean Global & Experiential Programs | FT | $154,451 | $80,128 | $234,579 |
| Rommel Loria | Assistant Head of School | FT | $181,350 | $50,560 | $231,910 |
| Chris Ziemer | Athletic Director | FT | $150,056 | $59,751 | $209,807 |
| Jessica Walton | Director of Student Experience | FT | $183,184 | $23,130 | $206,314 |
| Rolando Crisostomo | Director of College Counseling | FT | $163,973 | $26,356 | $190,329 |
| Michael Hanas | Interim Head of School | FT | $164,359 | $19,783 | $184,142 |
| Name | Title |
|---|---|
| Christine Hanna | Chair (thru 6/12/25) |
| Karen Meyer | Vice-chair |
| Chris Scerri | Trustee |
| Dan Hirsch | Trustee |
| Debbie Novograd | Trustee |
| Emily Pringle | Trustee |
| Jon Rubenstein | Trustee |
| Kelly Foster | Trustee |
| Kerith Overstreet | Trustee |
| Leslie Taylor | Trustee |
| Lisa Dannecker | Trustee |
| Nick Folly | Trustee |
| Rebecca Fuette | Trustee |
| Sarah Bellamy | Trustee |
| Tim Shaw | Trustee |
| Yi Yang | Trustee |
| Ben Miller | Trustee (thru 6/12/25) |
| David Eiseman | Trustee (thru 6/12/25) |
| Steve Von Raesfeld | Trustee (thru 6/12/25) |
| John Lee | Secretary |
| Krista Scalzo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Northstar Concrete Construction | Construction Services | PO BOX 4603, Santa Rosa, CA 95811 | $365,615 |
| Weintraub | Legal Services | 400 CAPITOL MALL 11TH FLOOR, Sacramento, CA 95814 | $118,826 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $104,543 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $104,543 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,579,382 |
| Other Expenses | $12,514,062 |
| Grants and Similar Amounts Paid | $5,762,540 |
| Total Fundraising Expense | $854,407 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,285,692 | $1,186,486 | $105,902 | $6,578,080 |
| Grants to Domestic Individuals | $5,762,540 | - | - | $5,762,540 |
| Depreciation Depletion | $3,837,023 | $337,321 | $42,165 | $4,216,509 |
| Current Officers, Directors, Trustees, and Key Employees | $1,907,374 | $1,662,182 | $302,939 | $3,872,495 |
| Occupancy | $1,489,039 | $130,062 | $15,608 | $1,634,709 |
| Other Employee Benefits | $740,246 | $283,238 | $23,012 | $1,046,496 |
| Payroll Taxes | $525,092 | $171,225 | $30,440 | $726,757 |
| Insurance | $647,567 | $56,929 | $7,116 | $711,612 |
| Office Expenses | $493,866 | $107,952 | $46,095 | $647,913 |
| Interest | $536,543 | $47,169 | $5,896 | $589,608 |
| Fees for Services Management | $51,895 | $469,603 | $54,999 | $576,497 |
| Fees for Services Legal | - | $491,693 | - | $491,693 |
| Pension Plan Contributions | $324,201 | $24,097 | $7,256 | $355,554 |
| Information Technology | $224,003 | $35,525 | $15,010 | $274,538 |
| Conferences and Meetings | $120,940 | $75,912 | - | $196,852 |
| Advertising | $6,464 | - | $102,817 | $109,281 |
| Fees for Services Accounting | - | $92,840 | - | $92,840 |
| Fees for Service Investment Mgmnt Fees | - | $80,459 | - | $80,459 |
| All Other Expenses | $17,220 | $134 | $1,896 | $19,250 |
| Other Expenses | $786,839 | $4,634 | $82,219 | $4,634 |
| Total Functional Expenses | $24,655,812 | $5,345,765 | $854,407 | $30,855,984 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $30,855,984 |
| Total Expenses per Audited Statements | $25,017,790 |
| Expenses per Audited Statements | $25,012,985 |
| Expenses Not Reported on Financial Statements | $5,842,999 |
| Other Expense Adjustments | $5,762,540 |
| Expenses Not Reported on Form 990 | $4,805 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $103,773 |
| Fundraising Gross Income | $52,626 |
| Gaming Gross Income | $9,000 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Night Out | $135,154 | $52,626 | $62,184 | $-9,558 |
| Total Events | $135,154 | $52,626 | $103,773 | $-51,147 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $132,615 | $115,214 | ▼ $17,401 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $467,051 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Statewide Communities Development Authority | 2022-09-22 | $19,950,000 | Capital construction & payoff 2014 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $19,950,000 | $5,350,179 | - | $250,814 |
“The form 990 public disclosure copy was reviewed by the finance committee of the board of trustees and the full board of trustees, prior to filing.”
“The conflict of interest statements are signed by all trustees and senior administrators (key employees). They are then reviewed by the coo. Any issues presented are taken to the executive committee of the board of trustees, which makes a determination about any consequences.”
“The board of trustees determines executive compensation by reviewing relevant compensation data from comparable schools obtained through the national association of independent schools (nais). Both the process and the result are approved by the board and a written record of the proceedings is prepared and maintained.”
“The conflict of interest policy, all financial statements and required governing documents are made available upon request for the same period of time set forth in sec 6104(d).”
“The school's class term endowments created by early graduating classes were held for a period of 10 years, where there were to be no withdrawals so that the initial balance could grow. The ten-year period concluded in 2024.”
“The school is a tax-exempt organization under internal revenue code section 501(c)(3) and the california tax code. As of june 30, 2025, 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.”
“Financial aid reclassified to expenses -5,762,540.”
“Rental expenses reclassified to revenue -4,805.”
“Rental expenses reclassified to revenue 4,805.”
“Financial aid reclassified to expenses 5,762,540.”
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 | 1233382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1140356 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A COED EDUCATION HIGH SCHOOL AND PREPARE STUDENTS TO ENTER A COLLEGE OF THEIR CHOICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 102817 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109281 |
| IRS990/AllOtherContributionsAmt | 0 | 3260984 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1896 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIET CLOTHIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075451770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 FARMERS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1813525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1037415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 302939 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1662182 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1907374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3872495 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 75912 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 120940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 196852 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 365615 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 118826 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 CAPITOL MALL 11TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95811 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95814 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NORTHSTAR CONCRETE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WEINTRAUB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 82528 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3928843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5762540 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1967755 |
| IRS990/CYOtherExpensesAmt | 0 | 12514062 |
| IRS990/CYOtherRevenueAmt | 0 | -7904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19398378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5568912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12579382 |
| IRS990/CYTotalExpensesAmt | 0 | 30855984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 854407 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25287072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2722104 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2042702 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 42165 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 337321 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3837023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4216509 |
| IRS990/Desc | 0 | OPERATE A COED DAY SCHOOL EDUCATIONAL PROGRAM FOR APPROXIMATELY 325 STUDENTS IN GRADES 9-12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22814367 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23742877 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 169 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24655812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 92840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92840 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 491693 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 491693 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 54999 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 469603 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 51895 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 576497 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 80459 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 80459 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 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/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 116664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19783 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 88421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 50730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 50560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 89366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 23130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 26356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 59751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 80128 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TUCKER FOEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTA SCALZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA DANNECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK FOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA FUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBBIE NOVOGRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KERITH OVERSTREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMILY PRINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JON RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS SCERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LESLIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | YI YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE VON RAESFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID EISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | REBECCA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KIMBERLY EBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROMMEL LORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LILY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JESSICA WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROLANDO CRISOSTOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHRIS ZIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KELLY CASTANEDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 626554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 164359 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 307603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 234247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 181350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 180063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 183184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 163973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 150056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 154451 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL (THRU 9/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR (THRU 6/12/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE (THRU 6/12/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE (THRU 6/12/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE (THRU 6/12/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF EXTERNAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIR MARKETING/COMM (THRU 9/27/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIR OF STUDENT EXPERIENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIR OF COLLEGE COUNSELING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DEAN GLOBAL & EXPERIENTIAL PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 82528 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 103773 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52626 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 824751 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 9000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 585331 |
| IRS990/GrantAmt | 0 | 5762540 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5762540 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5762540 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7659670 |
| IRS990/GrossReceiptsAmt | 0 | 32230569 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 44 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15010 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35525 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 224003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 274538 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7116 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56929 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 647567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 711612 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5896 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47169 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 536543 |
| IRS990/InterestGrp/TotalAmt | 0 | 589608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1143004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1143004 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 41332369 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43501653 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33917084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102685088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99229473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 133146557 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6834919 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4805 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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