Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-1775154
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,888,166
Down $204,138 (-2.5%) from 2011
Net Assets
Up$4,894,633
Up $2,430 (+0.0%) from 2011
Liabilities
Down$2,993,533
Down $206,568 (-6.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,093,650
Down $459,945 (-8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The primary mission of the school is to provide its students with the academic training and spiritual nurture needed to become men and women who are worthy representatives of our lord jesus christ.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 361368 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 247090 |
| IRS990/AccountsReceivable/BOY | 0 | 11682 |
| IRS990/AccountsReceivable/EOY | 0 | 94640 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PASADENA CHRISTIAN SCHOOL IS A NONSECTARIAN, INDEPENDENT DAY SCHOOL LOCATED IN PASADENA, CALIFORNIA PROVIDING EDUCATIONAL AND EXTENDED CARE SERVICES FROM PRE-KINDERGARTEN THROUGH THE EIGHTH GRADE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1515 N LOS ROBLES AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PASADENA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91104 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11230 |
| IRS990/Advertising/ProgramServices | 0 | 26206 |
| IRS990/Advertising/Total | 0 | 37436 |
| IRS990/AllOtherContributions | 0 | 110772 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 80324 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 84750 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62344 |
| IRS990/AllOtherExpenses/Total | 0 | 227418 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 291389 |
| IRS990/CashNonInterestBearing/EOY | 0 | 213024 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2964 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25599 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 132391 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 160954 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 110772 |
| IRS990/ContributionsGrantsPriorYear | 0 | 189947 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 542522 |
| IRS990/DeferredRevenue/EOY | 0 | 491153 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 103355 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 241160 |
| IRS990/DepreciationDepletion/Total | 0 | 344515 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WORKING TOGETHER WITH THE FAMILY AND LOCAL CHURCH, THE SCHOOL SEEKS TO PROVIDE THEIR STUDENTS WITH THE FOUNDATION NECESSARY TO BECOME PEOPLE WHOSE LIVES REFLECT AN UNCOMPROMISING COMMITMENT TO CHRIST, WHO ARE PEOPLE OF UNQUESTIONED INTEGRITY, AND WHO PURSUE EXCELLENCE IN WHATEVER THEY DO. THE SCHOOL ENSURES THAT THE SALVATION MESSAGE IS PRESENTED TO AND UNDERSTOOD BY EACH CHILD. THIS EDUCATION PROVIDES THE FOUNDATION UPON WHICH FUTURE CHRISTIAN SERVICE AND MINISTRY IS BUILT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3923970 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 178 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5147 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12426 |
| IRS990/FeesForServicesOther/Total | 0 | 17751 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE LAZARIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS ALTHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ART BURKHART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOVEL BABIKIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK SCOON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUZANNE AU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KERWIN MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVEN GRAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 25544 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 135409 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 52448 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 124743 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 257979 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 124743 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 124743 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 142619 |
| IRS990/GrossReceipts | 0 | 5148528 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 810 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 27550 |
| IRS990/InformationTechnology/ProgramServices | 0 | 52668 |
| IRS990/InformationTechnology/Total | 0 | 81028 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10809 |
| IRS990/Insurance/ProgramServices | 0 | 32252 |
| IRS990/Insurance/Total | 0 | 43061 |
| IRS990/Interest/ManagementAndGeneral | 0 | 46790 |
| IRS990/Interest/ProgramServices | 0 | 109176 |
| IRS990/Interest/Total | 0 | 155966 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6376 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6356 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1776 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1776 |
| IRS990/InvestmentIncomePriorYear | 0 | 2423 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1776 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3415811 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10170739 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7047864 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6754928 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 3807 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3807 |
| IRS990/MissionDescription | 0 | THE PRIMARY MISSION OF THE SCHOOL IS TO PROVIDE ITS STUDENTS WITH THE ACADEMIC TRAINING AND SPIRITUAL NURTURE NEEDED TO BECOME MEN AND WOMEN WHO ARE WORTHY REPRESENTATIVES OF OUR LORD JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2274984 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2241309 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ART BURKHARD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4892203 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4894633 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 90171 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 90171 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1596 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 130 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 44086 |
| IRS990/Occupancy/ProgramServices | 0 | 109499 |
| IRS990/Occupancy/Total | 0 | 153585 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2416 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17751 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 88978 |
| IRS990/OfficeExpenses/Total | 0 | 109145 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12108 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9608 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4767 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 123941 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 347990 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 476698 |
| IRS990/OtherExpensePriorYear | 0 | 1780758 |
| IRS990/OtherExpensesCurrentYear | 0 | 1710789 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE, REPAIR, & |
| IRS990/OtherExpenses/Description | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TEXTBOOKS AND SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 66397 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 61946 |
| IRS990/OtherExpenses/ProgramServices | 0 | 160847 |
| IRS990/OtherExpenses/ProgramServices | 1 | 216139 |
| IRS990/OtherExpenses/ProgramServices | 2 | 69 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35486 |
| IRS990/OtherExpenses/Total | 0 | 227244 |
| IRS990/OtherExpenses/Total | 1 | 216139 |
| IRS990/OtherExpenses/Total | 2 | 62015 |
| IRS990/OtherExpenses/Total | 3 | 35486 |
| IRS990/OtherLiabilities/BOY | 0 | 21227 |
| IRS990/OtherLiabilities/EOY | 0 | 13981 |
| IRS990/OtherRevenueCurrentYear | 0 | 332772 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PARENT TEACHER FELLOWS |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | LATE & REINSTATEMENT F |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 118408 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 89486 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 30900 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 118408 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 89486 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 30900 |
| IRS990/OtherRevenuePriorYear | 0 | 203441 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45327 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 326793 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1964089 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2336209 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1827 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47490 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 133337 |
| IRS990/PayrollTaxes/Total | 0 | 182654 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1016 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 26417 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 74170 |
| IRS990/PensionPlanContributions/Total | 0 | 101603 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 304330 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 146039 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 143130 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50754 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 722210 |
| IRS990/ProgramServiceRevenueCY | 0 | 4650760 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | EXTENDED CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4675878 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4491306 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 152619 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6835 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4491306 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 152619 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6835 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2430 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4893361 |
| IRS990/RevenuesLessExpensesCY | 0 | 2430 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -481906 |
| IRS990/SalariesEtcCurrentYear | 0 | 3258118 |
| IRS990/SalariesEtcPriorYear | 0 | 3514858 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 275425 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 612817 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6003381 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2800965 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8804346 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 127907 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 614846 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 742753 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE TAXATION CODE. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE SCHOOLS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 623640 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 623640 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13981 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTODIAL ACCOUNTS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13981 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6754928 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PUBLISHED ANNUALLY IN A LOCAL NEWSPAPER |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 52448 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 85851 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 28457 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 28311 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 142619 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 85851 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 28457 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 28311 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 142619 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MAGAZINE DRIVE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 90171 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 44336 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4388 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3724 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 52448 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 124743 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | THE ASSISTANCE IS PROVIDED IN THE FORM OF CREDITS TO STUDENTS' TUITIONS AND FEES. |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | BOOK |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 35 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TUITION AND FEES ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: GRANTS ARE GIVEN IN THE FORM OF CREDITS TO TUITION AND FEES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.