Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-1683864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$21,794,102
Up $2,290,021 (+12%) from 2017
Net Assets
Up$14,218,999
Up $1,819,370 (+15%) from 2017
Liabilities
Up$7,575,103
Up $470,651 (+6.6%) from 2017
Revenue
Down$9,995,397
Down $1,882,597 (-16%) from 2017
Expenses
Up$8,298,164
Up $154,586 (+1.9%) from 2017
Net Income
Down$1,697,233
Down $2,037,183 (-55%) from 2017
Our mission is to "empower children to fulfill their unlimited, god-given potential as fearless scholars and conscientious citizens."
Berkeley hall school's mission is to provide a well-rounded education to children from diverse backgrounds in grades pre-k through 8, stressing not only academics, but also athletics, the arts, social development and responsible citizenship. The average enrollment of the school is approximately 255 students over the past few years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,683,786 | $8,973,095 | ▲ $3,289,309 |
| Land, Buildings, and Equipment, Net | $8,851,579 | $8,676,669 | ▼ $174,910 |
| Savings and Temporary Cash Investments | $4,511,845 | $3,585,239 | ▼ $926,606 |
| Cash and Non-Interest-Bearing Accounts | $263,372 | $449,750 | ▲ $186,378 |
| Prepaid Expenses and Deferred Charges | $126,912 | $70,305 | ▼ $56,607 |
| Pledges and Grants Receivable | $41,271 | $26,120 | ▼ $15,151 |
| Accounts Receivable | $20,753 | $11,303 | ▼ $9,450 |
| Total Assets | $19,504,081 | $21,794,102 | ▲ $2,290,021 |
| Other Assets Total | $4,563 | $1,621 | ▼ $2,942 |
| Liabilities | |||
| Deferred Revenue | $3,617,814 | $4,115,885 | ▲ $498,071 |
| Mortgage Notes Payable Secured by Investment Property | $2,760,677 | $2,646,613 | ▼ $114,064 |
| Accounts Payable and Accrued Expenses | $619,341 | $744,372 | ▲ $125,031 |
| Other Liabilities | $106,620 | $68,233 | ▼ $38,387 |
| Total Liabilities | $7,104,452 | $7,575,103 | ▲ $470,651 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,783,124 | $12,331,012 | ▲ $1,547,888 |
| Permanently Rstr Net Assets | $1,179,969 | $1,180,303 | ▲ $334 |
| Temporarily Rstr Net Assets | $436,536 | $707,684 | ▲ $271,148 |
| Total Net Assets Fund Balance | $12,399,629 | $14,218,999 | ▲ $1,819,370 |
| Total Liabilities and Net Assets / Fund Balance | $19,504,081 | $21,794,102 | ▲ $2,290,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,544,290 | $8,662,610 | $14,206,900 |
| Land | $2,481,475 | - | $2,481,475 |
| Other Land Buildings | $486,311 | $197,189 | $683,500 |
| Equipment | $164,593 | $355,254 | $519,847 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $6,014,293 | $3,247,649 | ▲ $162,466 | $236,034 | $9,175,874 |
| 2016 | $2,060,903 | $4,042,782 | ▲ $165,308 | $242,200 | $6,014,293 |
| 2015 | $2,024,245 | $281,182 | ▲ $27,498 | $259,522 | $2,060,903 |
| 2014 | $2,005,469 | - | ▲ $47,725 | $46,045 | $1,994,649 |
| 2013 | $1,789,563 | $81,006 | ▲ $172,633 | $25,438 | $2,005,264 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisle Staley Stigler | Head of School | FT | $270,664 | $13,241 | $283,905 |
| Richard Peters | Chief Operating Officer | FT | $151,272 | $18,993 | $170,265 |
| Barbara Denisi | Teacher | FT | $113,270 | $7,264 | $120,534 |
| Sarah Colmaire | Dean of Academics | FT | $107,429 | $7,520 | $114,949 |
| William Cheney | Teacher | FT | $104,733 | $7,331 | $112,064 |
| Name | Title |
|---|---|
| Margaret Andrews | Chair |
| Rick Larson | Vice Chair |
| Bettina Duval | Trustee |
| Darrin Kennedy | Trustee |
| Lisa Garner | Trustee |
| Randy Mcelvain | Trustee |
| Ruth Loeb | Trustee |
| Chris Lindgren | Secretary |
| Ron Krisel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Abm Onsite Services-west INC | Maintenance Labor | PO BOX 52609, Los Angeles, CA 90074-2609 | $146,358 |
| Pacific Vista Landscape Services | Landscaping Services | PO BOX 220640, Newhall, CA 91322-0640 | $116,119 |
| The Centurion Group | Security | 11454 SAN VINCENTE BLVD 1ST FLOOR, Los Angeles, CA 90049 | $109,502 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,474,388 |
| Other Expenses | $2,737,587 |
| Grants and Similar Amounts Paid | $1,086,189 |
| Total Fundraising Expense | $320,278 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,641,855 | $660,769 | $116,049 | $3,418,673 |
| Grants to Domestic Individuals | $1,086,189 | - | - | $1,086,189 |
| Occupancy | $687,457 | $72,257 | $10,008 | $769,722 |
| Depreciation Depletion | $455,600 | $45,560 | $5,062 | $506,222 |
| Current Officers, Directors, Trustees, and Key Employees | $101,495 | $255,945 | $83,844 | $441,284 |
| Office Expenses | $143,870 | $134,423 | $19,423 | $297,716 |
| Payroll Taxes | $183,600 | $91,926 | $14,590 | $290,116 |
| Pension Plan Contributions | $110,832 | $80,473 | $18,721 | $210,026 |
| Information Technology | $135,973 | $56,102 | $1,172 | $193,247 |
| Fees for Services Other | $75,483 | $42,100 | $5,164 | $122,747 |
| Conferences and Meetings | $42,237 | $61,404 | $13,389 | $117,030 |
| Other Employee Benefits | $81,228 | $27,143 | $5,918 | $114,289 |
| Interest | $99,158 | $9,916 | $1,101 | $110,175 |
| Advertising | $21,546 | $86,185 | - | $107,731 |
| Insurance | $96,958 | $9,696 | $1,077 | $107,731 |
| Fees for Services Accounting | $17,958 | $71,834 | - | $89,792 |
| Travel | $75,206 | - | - | $75,206 |
| All Other Expenses | $21,252 | $25,534 | $9,116 | $55,902 |
| Other Expenses | $27,221 | $2,722 | $303 | $30,246 |
| Fees for Services Legal | $654 | $2,615 | - | $3,269 |
| Total Functional Expenses | $6,225,940 | $1,751,946 | $320,278 | $8,298,164 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,298,164 |
| Expenses per Audited Statements | $7,211,975 |
| Total Expenses per Audited Statements | $7,211,975 |
| Expenses Not Reported on Financial Statements | $1,086,189 |
| Other Expense Adjustments | $1,086,189 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $127,479 |
| Fundraising Gross Income | $114,818 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $234,196 | $60,165 | $53,118 | $7,047 |
| Spring Fling | $32,264 | $20,664 | $15,348 | $5,316 |
| Total Events | $309,614 | $114,818 | $127,479 | $-12,661 |
| Liability | Amount |
|---|---|
| Payable to Beneficiaries of Split Interest Agreement | $68,233 |
“The form 990 initial review is completed by the business office and head of school, with assistance of a cpa. Then the completed 990 is sent to all trustees for final review. Once the trustee review is complete, the 990 is filed.”
“Conflict of interest policy: situations of actual or potential conflict of interest are to be avoided by all employees, and when they arise they must be reported to the head of school. The following examples pose conflicts of interest that must be avoided and/or be reported to the head of school as they arise: 1. Romantic or financial involvement with a school parent, vendor, or subordinate employee of the school. This type of relationship may impair an employee's ability to exercise good judgment on behalf of the school and its students, create an actual or potential conflict of interest and must be reported to the head of school. 2. Teachers are not permitted to provide paid tutoring for their students or to otherwise engage in any paid services for a student's family without the express consent of the head of school. 3. Teachers are not permitted to hire their students to perform services for them, such as babysitting, housesitting, or dog-sitting 4. If an employee or member of an employee's family has a financial interest in a company that does or seeks to do business with the school this must be reported immediately to the head of school. An employee involved in any of the above types of relationships or situations must promptly and fully disclose the relevant circumstances to the head of school for a determination as to whether an actual or potential conflict exists. If a conflict is found to exist, the school may take appropriate corrective action. An employee's failure to make such a disclosure may result in disciplinary action up to and including termination.”
“The board determines the salary and compensation for the head of school and the chief operating officer based on historical salaries and comparable compensation for similar schools. The last time this process was undertaken was in april 2018.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“Change in fair value of split-interest agreements 8,645.”
“The audit oversight process has not changed since the prior year.”
“To provide sustaining interest income for the school.”
“The school qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and california revenue and taxation code section 23701(d). Accordingly, no provision has been made for federal and state income taxes. The school's federal return of organization exempt from income tax (form 990) for the last three fiscal years are subject to irs examination. As of the date of this report, the school's return covering the fiscal year ended june 30, 2018 has not been filed. As of july 1, 2009, the school has adopted the new guidance under asc topic 740, income taxes, which requires the school to evaluate its tax positions and recognize a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. If such issues exist, the school's policy will be to recognize any tax liability so recorded, including applicable interest and penalties, as a component of income tax expense. The school has reviewed its tax positions and determined that an accrual for uncertain income tax positions and adjustment to the tax provision is not necessary.”
“Tuition discounts -1,086,189. Change in value of split interest agreement 8,645.”
“Tuition discounts 1,086,189.”
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 | 619341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 744372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BERKELEY HALL SCHOOL'S MISSION IS TO PROVIDE A WELL-ROUNDED EDUCATION TO CHILDREN FROM DIVERSE BACKGROUNDS IN GRADES PRE-K THROUGH 8, STRESSING NOT ONLY ACADEMICS, BUT ALSO ATHLETICS, THE ARTS, SOCIAL DEVELOPMENT AND RESPONSIBLE CITIZENSHIP. THE AVERAGE ENROLLMENT OF THE SCHOOL IS APPROXIMATELY 255 STUDENTS OVER THE PAST FEW YEARS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 86185 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107731 |
| IRS990/AllOtherContributionsAmt | 0 | 1646486 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9116 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICK PETERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104766421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16000 MULHOLLAND DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90049 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 449750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 83844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 255945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101495 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 441284 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 13389 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 61404 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42237 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 117030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 146358 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116119 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 109502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 52609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 220640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11454 SAN VINCENTE BLVD 1ST FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEWHALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 900742609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 913220640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90049 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ABM ONSITE SERVICES-WEST INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PACIFIC VISTA LANDSCAPE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE CENTURION GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 194796 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1841282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1086189 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84997 |
| IRS990/CYOtherExpensesAmt | 0 | 2737587 |
| IRS990/CYOtherRevenueAmt | 0 | 267759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7801359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1697233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4474388 |
| IRS990/CYTotalExpensesAmt | 0 | 8298164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 320278 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9995397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3617814 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4115885 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5062 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45560 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 455600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 506222 |
| IRS990/Desc | 0 | FOUNDED IN 1911, BERKELEY HALL IS A NURSERY-8TH GRADE INDEPENDENT SCHOOL NESTLED ON 66 ACRES OF NATURAL BEAUTY IN LOS ANGELES, CA. TOTAL ENROLLMENT IS 254, WITH AN AVERAGE CLASS SIZE OF 18 STUDENTS. THE SCHOOL HAS ACCREDITATIONS FROM CAIS (CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS), AND WASC (WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES). FINANCIAL AID IS NEED-BASED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6225940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71834 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17958 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89792 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2615 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 654 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3269 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5164 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75483 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122747 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/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 | 13241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7520 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON KRISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS LINDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTINA DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRIN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUTH LOEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY MCELVAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISLE STALEY STIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA DENISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM CHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH COLMAIRE |
| 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 | 270664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 151272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 113270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 104733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107429 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEAN OF ACADEMICS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 194796 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 127479 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 114818 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10848 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1086189 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1086189 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1086189 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 441624 |
| IRS990/GrossReceiptsAmt | 0 | 10553652 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 206063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1172 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56102 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 135973 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 193247 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1077 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107731 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1101 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9916 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99158 |
| IRS990/InterestGrp/TotalAmt | 0 | 110175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5683786 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8973095 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9215053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8851579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8676669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17891722 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 430776 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO "EMPOWER CHILDREN TO FULFILL THEIR UNLIMITED, GOD-GIVEN POTENTIAL AS FEARLESS SCHOLARS AND CONSCIENTIOUS CITIZENS." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2760677 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2646613 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12399629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14218999 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10848 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10848 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12661 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12661 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 206063 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 206063 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 113492 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10008 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 687457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 769722 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 134423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 297716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4563 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1621 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8645 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5918 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114289 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL ACADEMIC |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLISHING |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTDOOR EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15341 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106620 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68233 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 74357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74357 |
| IRS990/OtherRevenueTotalAmt | 0 | 74357 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 116049 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 660769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2641855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3418673 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14590 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 290116 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 18721 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 80473 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 110832 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 210026 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1179969 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1180303 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41271 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70305 |
| IRS990/PrincipalOfficerNm | 0 | LISLE STALEY STIGLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7801359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7801359 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4089760 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1225125 |
| IRS990/PYInvestmentIncomeAmt | 0 | 160656 |
| IRS990/PYOtherExpensesAmt | 0 | 2485476 |
| IRS990/PYOtherRevenueAmt | 0 | 228770 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7398808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3734416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4432977 |
| IRS990/PYTotalExpensesAmt | 0 | 8143578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11877994 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1697233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 206063 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7801359 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4511845 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3585239 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.