Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-1775154
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,201,215
Up $313,049 (+4.0%) from 2012
Net Assets
Up$5,136,708
Up $242,075 (+4.9%) from 2012
Liabilities
Up$3,064,507
Up $70,974 (+2.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,212,700
Up $119,050 (+2.3%) from 2012
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 247090 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 304824 |
| IRS990/AccountsReceivable/BOY | 0 | 94640 |
| IRS990/AccountsReceivable/EOY | 0 | 85917 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY MISSION OF THE SCHOOL IS TO PROVIDE ITS STUDENTS WITH THE ACADEMIC TRAINING AND SPIRITUAL NUTURE NEEDED TO BECOME MEN AND WOMEN WHO ARE WORTHY REPRESENTATIVES OF OUR LORD JESUS CHRIST. |
| 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/ProgramServices | 0 | 26206 |
| IRS990/Advertising/Total | 0 | 26206 |
| IRS990/AllOtherContributions | 0 | 387815 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 213024 |
| IRS990/CashNonInterestBearing/EOY | 0 | 120823 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2527 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29024 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 121350 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 152901 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 387815 |
| IRS990/ContributionsGrantsPriorYear | 0 | 110772 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 491153 |
| IRS990/DeferredRevenue/EOY | 0 | 479287 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 93063 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 241160 |
| IRS990/DepreciationDepletion/Total | 0 | 334223 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WORKING TOGETHER WITH THE FAMILY AND LOCAL CHURCH, THE SCHOOL SEEKS TO PROVIDE STUDENTS WITH THE FOUNDATION NECESSARY TO BECOME PEOPLE WHOSE LIVES REFLECT AN UNCOMPOMISING COMMITMENT TO CHRIST, WHO ARE PEOPLE OF THE 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 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4004704 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| 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/IndividualTrusteeOrDirector | 9 | 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 | MARIE MASAKAYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 29618 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 123283 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | SUPERINTENDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 45842 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 190097 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 190097 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 124743 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 190097 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 190097 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 164890 |
| IRS990/GrossReceipts | 0 | 5500617 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 810 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 13139 |
| IRS990/InformationTechnology/ProgramServices | 0 | 52668 |
| IRS990/InformationTechnology/Total | 0 | 66617 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11944 |
| IRS990/Insurance/ProgramServices | 0 | 32252 |
| IRS990/Insurance/Total | 0 | 44196 |
| IRS990/Interest/ManagementAndGeneral | 0 | 31314 |
| IRS990/Interest/ProgramServices | 0 | 109176 |
| IRS990/Interest/Total | 0 | 140490 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6356 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5685 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1339 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1339 |
| IRS990/InvestmentIncomePriorYear | 0 | 1776 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1339 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3747535 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10369107 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6754928 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6621572 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PRIMARY MISSION OF THE SCHOOL IS TO PROVIDE ITS STUDENTS WITH THE ACADEMIC TRAINING AND SPIRITUAL NUTURE NEEDED TO BECOME MEN AND WOMEN WHO ARE WORTHY REPRESENTATIVES OF OUR LORD JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2241309 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2232114 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ART BURKHARD |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4894633 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5136708 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 119048 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 132 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 47738 |
| IRS990/Occupancy/ProgramServices | 0 | 109499 |
| IRS990/Occupancy/Total | 0 | 157237 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2594 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14397 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 101404 |
| IRS990/OfficeExpenses/Total | 0 | 118395 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9608 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7108 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3383 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54108 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 286323 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 343814 |
| IRS990/OtherExpensePriorYear | 0 | 1710789 |
| IRS990/OtherExpensesCurrentYear | 0 | 1685645 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & REPAIR |
| IRS990/OtherExpenses/Description | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | TEXTBOOKS AND SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 68622 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 145881 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 91920 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62413 |
| IRS990/OtherExpenses/ProgramServices | 1 | 160847 |
| IRS990/OtherExpenses/ProgramServices | 2 | 230302 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38296 |
| IRS990/OtherExpenses/Total | 0 | 276916 |
| IRS990/OtherExpenses/Total | 1 | 252767 |
| IRS990/OtherExpenses/Total | 2 | 230302 |
| IRS990/OtherExpenses/Total | 3 | 38296 |
| IRS990/OtherLiabilities/BOY | 0 | 13981 |
| IRS990/OtherLiabilities/EOY | 0 | 48282 |
| IRS990/OtherRevenueCurrentYear | 0 | 294615 |
| IRS990/OtherRevenueMisc/Description | 0 | PARENT TEACHER FELLOWSHIP |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 111522 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 64045 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 111522 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 64045 |
| IRS990/OtherRevenuePriorYear | 0 | 332772 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45800 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 499212 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1981148 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2526160 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1852 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29616 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 156716 |
| IRS990/PayrollTaxes/Total | 0 | 188184 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1238 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19814 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 104847 |
| IRS990/PensionPlanContributions/Total | 0 | 125899 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 146039 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 124444 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50754 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49544 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4771006 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | EXTENDED CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4650760 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4622978 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 141134 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4622978 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 141134 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6894 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 242075 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4946573 |
| IRS990/RevenuesLessExpensesCY | 0 | 242075 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2430 |
| IRS990/SalariesEtcCurrentYear | 0 | 3336958 |
| IRS990/SalariesEtcPriorYear | 0 | 3258118 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 612817 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1186122 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5804618 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3072979 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8877597 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 193314 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 674556 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 867870 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 623640 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 623640 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 48282 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTODIAL ACCOUNTS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 48282 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6621572 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PUBLISHED ANNUALLY IN A LOCAL NEWSPAPER |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.