Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 95-1664134 • 501(c)3 • Los Angeles, CA
Profile
The organization's primary purpose is to provide private elemenatry school education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$8,903,969
Up $452,894 (+5.4%) from 2023
Liabilities
Down$1,778,841
Down $454,015 (-20%) from 2023
Net Assets
Up$7,125,128
Up $906,909 (+15%) from 2023
Revenue
Down$4,690,814
Down $867,759 (-16%) from 2023
Expenses
Up$4,820,271
Up $187,404 (+4.0%) from 2023
Net Income
Down-$129,457
Down $1,055,163 (-114%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's primary purpose is to provide private elementary school education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,025,468 | $6,402,065 | ▲ $1,376,597 |
| Land, Buildings, and Equipment, Net | $1,331,344 | $1,252,508 | ▼ $78,836 |
| Cash and Non-Interest-Bearing Accounts | $1,574,027 | $696,511 | ▼ $877,516 |
| Prepaid Expenses and Deferred Charges | $103,827 | $136,992 | ▲ $33,165 |
| Pledges and Grants Receivable | $7,242 | $6,726 | ▼ $516 |
| Total Assets | $8,451,075 | $8,903,969 | ▲ $452,894 |
| Other Assets Total | $409,167 | $409,167 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,847,337 | $1,619,066 | ▼ $228,271 |
| Accounts Payable and Accrued Expenses | $385,519 | $159,775 | ▼ $225,744 |
| Total Liabilities | $2,232,856 | $1,778,841 | ▼ $454,015 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,921,312 | $6,927,221 | ▲ $1,005,909 |
| Net Assets With Donor Restrictions | $296,907 | $197,907 | ▼ $99,000 |
| Total Net Assets Fund Balance | $6,218,219 | $7,125,128 | ▲ $906,909 |
| Total Liabilities and Net Assets / Fund Balance | $8,451,075 | $8,903,969 | ▲ $452,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $940,616 | $2,285,681 | $3,226,297 |
| Other Land Buildings | $67,278 | $276,395 | $343,673 |
| Land | $202,702 | - | $202,702 |
| Buildings | $41,912 | $141,241 | $183,153 |
| Equipment | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melinda Tsapatsaris | Head of School | FT | $603,759 | $29,215 | $632,974 |
| Julia Pike | Teacher | FT | $137,633 | $40,234 | $177,867 |
| Michelle Mccaffrey | Teacher | FT | $137,633 | $29,454 | $167,087 |
| Rasheda Carroll | Assistant Head of Sc | FT | $135,200 | $24,450 | $159,650 |
| Jennine Rodriguez | Assistant Head of Sc | FT | $135,200 | $16,696 | $151,896 |
| Karen Hardcastle | Teacher | FT | $120,136 | $1,851 | $121,987 |
| Flora Torro | Teacher | FT | $75,278 | $8,382 | $83,660 |
| Name | Title |
|---|---|
| Kathryn Cahan | President |
| Brett Winton | Vice President |
| Ari Eisenberg | Trustee |
| Brian Dawson | Trustee |
| Errin Riley | Trustee |
| Hillary Blunt | Trustee |
| Jack Shih | Trustee |
| Jill Rabin | Trustee |
| Jordan Butler | Trustee |
| Kate Ainslie | Trustee |
| Marc Marrie | Trustee |
| Marta Ferro | Trustee |
| Sam Rhayem | Trustee |
| Winona Davis | Trustee |
| Dan Kern | Secretary |
| Mary-ellen Loukas | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 43 | $23,869 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 44 | $26,869 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,728,902 |
| Other Expenses | $1,091,369 |
| Total Fundraising Expense | $100,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,531,557 | $555,648 | $48,261 | $2,135,466 |
| Current Officers, Directors, Trustees, and Key Employees | $601,459 | $218,209 | $18,953 | $838,621 |
| Pension Plan Contributions | $368,365 | $133,643 | $11,608 | $513,616 |
| Payroll Taxes | $157,769 | $57,239 | $4,972 | $219,980 |
| Depreciation Depletion | $71,498 | $25,940 | $2,253 | $99,691 |
| Office Expenses | $70,061 | $25,418 | $2,208 | $97,687 |
| All Other Expenses | $54,238 | $18,951 | $1,646 | $74,835 |
| Fees for Services Other | $34,811 | $35,429 | $1,097 | $71,337 |
| Other Expenses | $46,059 | $16,710 | $1,451 | $64,220 |
| Insurance | $45,342 | $16,450 | $1,429 | $63,221 |
| Fees for Service Investment Mgmnt Fees | - | $39,995 | - | $39,995 |
| Other Employee Benefits | $15,278 | $5,517 | $424 | $21,219 |
| Advertising | - | $12,817 | - | $12,817 |
| Total Functional Expenses | $3,482,907 | $1,236,581 | $100,783 | $4,820,271 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,820,271 |
| Expenses per Audited Statements | $4,780,276 |
| Total Expenses per Audited Statements | $4,780,276 |
| Expenses Not Reported on Financial Statements | $39,995 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $77,963 |
| Fundraising Gross Income | $77,963 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Giving | $323,992 | $34,338 | $34,338 | $0 |
| Winter Fundraising | $35,152 | $9,621 | $9,621 | $0 |
| Total Events | $480,871 | $77,963 | $77,963 | $0 |
| Liability | Amount |
|---|---|
| Advanced Tuition/fees | $1,619,066 |
“Parents, faculty, staff, and non parent trustee are members of the organization.”
“Parents, faculty, staff, and non parent trustee are members and are allowed to vote.”
“Members vote on any changes to bylaws.”
“Copy of return is emailed for review to head of school and director of finance. The form 990 return is available to all of the governing body for review.”
“Faculty, staff, and board receive a memo annually reminding them that they cannot work for any parent (customer) and must disclose any relationship they may have with any of the vendors. In addition to the disclosure of any financial and/or compensation arrangement, trustees are required to sign and formally acknowledge the organization's conflict of interest policy.”
“Lin 15a - compensation process for top management official: members of the compensation committee look at compensation data for local los angeles non-profit organizations as listed on their 990 tax forms. Line 15b - compensation process for officers: members of the compensation committee look at compensation data for local los angeles non-profit organizations as listed on their 990 tax forms.”
“No other documents available to the public.”
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 | 385519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE PRIVATE ELEMENTARY SCHOOL EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12817 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12817 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1646 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18951 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74835 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLE BARBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104725544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16200 MULHOLLAND DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90049 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1574027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 696511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 218209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 601459 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 838621 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 402908 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 402908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130808 |
| IRS990/CYOtherExpensesAmt | 0 | 1091369 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4157098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3728902 |
| IRS990/CYTotalExpensesAmt | 0 | 4820271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100783 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4690814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2253 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25940 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99691 |
| IRS990/Desc | 0 | PRIVATE ELEMENTARY SCHOOL - EDUCATION OF APPROXIMATELY 130. MAJORITY OF INCOME DERIVED FROM TUITION, FEES, INTEREST AND FUNDRAISING. NO OUTSIDE FUNDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 296907 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197907 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3482907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1097 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35429 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71337 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 39995 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39995 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 28372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17592 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN CAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT WINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY-ELLEN LOUKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTA FERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERRIN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL RABIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARC MARRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARI EISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE AINSLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HILLARY BLUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JORDAN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAM RHAYEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WINONA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACK SHIH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN HARDCASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FLORA TORRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELINDA TSAPATSARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RASHEDA CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNINE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JULIA PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHELLE MCCAFFREY |
| 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 | 120136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 75278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 619359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 143988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 143312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 149495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 149495 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT HEAD OF SC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT HEAD OF SC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 402908 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77963 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77963 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4036 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 325519 |
| IRS990/GrossReceiptsAmt | 0 | 5090260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1429 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126772 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5025468 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6402065 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2703317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1331344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1252508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3955825 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 321483 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE PRIVATE ELEMENATRY SCHOOL EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6218219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7125128 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4036 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4036 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1036366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5921312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6927221 |
| IRS990/NoncashContributionsAmt | 0 | 26869 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97687 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 409167 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 409167 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 424 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21219 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4429 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2052 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1847337 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1619066 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 555648 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1531557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2135466 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4972 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57239 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 219980 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11608 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 133643 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 368365 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 513616 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7242 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6726 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136992 |
| IRS990/PrincipalOfficerNm | 0 | MELINDA TSAPATSARIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4060767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4060767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25989 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER CAMP PROGRAM - EACH YEAR THERE IS A SUMMER CAMP AT WESTLAND. THE SUMMER CAMP IS LOCATED AT THE WESTLAND CAMPUS. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 70342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1003568 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 204317 |
| IRS990/PYOtherExpensesAmt | 0 | 1222032 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4350688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 925706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3410835 |
| IRS990/PYTotalExpensesAmt | 0 | 4632867 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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