Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-1803684
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
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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$15,932,397
Down $128,634 (-0.8%) from 2012
Net Assets
Down$9,705,405
Down $252,482 (-2.5%) from 2012
Liabilities
Up$6,226,992
Up $123,848 (+2.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,742,216
Up $1,469,800 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
In the light of the Lordship of Jesus Christ and the authority of God's Word, we will educate each unique student in cooperation with the Christian community so that he or she is equipped and inspired to make a difference for Jesus Christ in the world.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1125722 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1116176 |
| IRS990/AccountsReceivable/BOY | 0 | 329050 |
| IRS990/AccountsReceivable/EOY | 0 | 401393 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | School - To instruct children in quality Christian education for children in grades preschool - 12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10818 Artesia Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cerritos |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 907032688 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 88258 |
| IRS990/Advertising/Total | 0 | 88258 |
| IRS990/AllOtherContributions | 0 | 925265 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 35222 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29234 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 408946 |
| IRS990/AllOtherExpenses/Total | 0 | 473402 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1273835 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1371511 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 31787 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 349219 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 349219 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7391 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 38139 |
| IRS990/ConferencesMeetings/Total | 0 | 45530 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 957052 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1297025 |
| IRS990/CostOfGoodsSold | 0 | 1217587 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2322049 |
| IRS990/DeferredRevenue/EOY | 0 | 2731791 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 703985 |
| IRS990/DepreciationDepletion/Total | 0 | 703985 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | This year Valley Christian School System provided a private, ethnically diverse, Christian education to 1,343 children from preschool to 12th grade. At Valley Christian our mission is to educate the whole student: academically, spiritually, and physically. Our goal is to prepare each student to make a difference in the world for Jesus Christ. Our students benefit from many opportunities that prepare them for leadership through programs in art, music, sports, service, and academics. We offer avenues of service to develop habits and patterns of servanthood. Each student is required to perform community service. Students who have been assessed to have learning differences are aided in their studies at each campus. Thirty percent of the the 2013 graduating class were accepted to US News Magazine's Top 10 National Universties. Eighty percent of the graduates matriculated to four year colleges and most of the remaider to two year colleges. Nineteen percent of the class earned Valedictorian status with a cumulative GPA higher than 4.0. In recent competitions, the High School band received a Unanimous Superior rating and the Middle School wind ensemble recived a Superior rating. Many of our sports team took first place in their league. In the first year of competition, the high school robotics team placed 13th out of 64 teams. Valley Christian School System is accredited by the Western Association of Schools and Colleges. |
| 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 | 12577299 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55869 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55869 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1238 |
| IRS990/FeesForServicesLegal/Total | 0 | 1238 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kelly Tien |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jeff Westra |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | James Vreeke |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rob Kamstra |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mary Avila |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Luis Camerena |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kristen De Bie |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tia Fieldhouse |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ken Lennon |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Harry Prins Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bob Slager |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Joel Slenk |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Richard Suttie |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Alice De Bruin |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Jeff Hoogeveen |
| 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/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 9380 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 27614 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 119808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 79309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 104056 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Superintendent |
| IRS990/Form990PartVIISectionA/Title | 13 | Dir. of Business Ops. |
| IRS990/Form990PartVIISectionA/Title | 14 | High School Principal |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 141305 |
| IRS990/FundraisingEvents | 0 | 31787 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 2331 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 810949 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 810949 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 446678 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 810949 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 810949 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 259061 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 235405 |
| IRS990/GrossReceipts | 0 | 16068225 |
| IRS990/GrossRents/Personal | 0 | 24775 |
| IRS990/GrossRents/Real | 0 | 120011 |
| IRS990/GrossSalesOfInventory | 0 | 1270274 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 163665 |
| IRS990/InformationTechnology/Total | 0 | 163665 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 125955 |
| IRS990/Insurance/ProgramServices | 0 | 30226 |
| IRS990/Insurance/Total | 0 | 156181 |
| IRS990/Interest/ProgramServices | 0 | 107634 |
| IRS990/Interest/Total | 0 | 107634 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 150280 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 169192 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50293 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 47962 |
| IRS990/InvestmentIncomePriorYear | 0 | 55100 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47962 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 502456 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 597211 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8462012 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20707803 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12579836 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12245791 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 256730 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 25000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 25000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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/MissionDescription | 0 | In the light of the Lordship of Jesus Christ and the authority of God's Word, we will educate each unique student in cooperation with the Christian community so that he or she is equipped and inspired to make a difference for Jesus Christ in the world. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1113242 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Alice De Bruin |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9957887 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9705405 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2331 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2331 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 94100 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 94100 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 52687 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 52687 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 120011 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 24775 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 144786 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 14002 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 78 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 299 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 43744 |
| IRS990/Occupancy/ProgramServices | 0 | 393700 |
| IRS990/Occupancy/Total | 0 | 437444 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 256333 |
| IRS990/OfficeExpenses/Total | 0 | 256333 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5323 |
| IRS990/OtherAssetsTotal/EOY | 0 | 62000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5326 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 98273 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 916772 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1020371 |
| IRS990/OtherExpensePriorYear | 0 | 3943439 |
| IRS990/OtherExpensesCurrentYear | 0 | 4234487 |
| IRS990/OtherExpenses/Description | 0 | Student activities |
| IRS990/OtherExpenses/Description | 1 | Building & Bus Maint. |
| IRS990/OtherExpenses/Description | 2 | Classroom expenses |
| IRS990/OtherExpenses/Description | 3 | Athletic games/uniform |
| IRS990/OtherExpenses/ProgramServices | 0 | 653723 |
| IRS990/OtherExpenses/ProgramServices | 1 | 463377 |
| IRS990/OtherExpenses/ProgramServices | 2 | 364246 |
| IRS990/OtherExpenses/ProgramServices | 3 | 263602 |
| IRS990/OtherExpenses/Total | 0 | 653723 |
| IRS990/OtherExpenses/Total | 1 | 463377 |
| IRS990/OtherExpenses/Total | 2 | 364246 |
| IRS990/OtherExpenses/Total | 3 | 263602 |
| IRS990/OtherLiabilities/BOY | 0 | 37131 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 552788 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 448925 |
| IRS990/OtherRevenueCurrentYear | 0 | 291573 |
| IRS990/OtherRevenuePriorYear | 0 | 290317 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 79843 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 850223 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6451751 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7381817 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6108 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 82985 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 464393 |
| IRS990/PayrollTaxes/Total | 0 | 553486 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3707 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 45989 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 342191 |
| IRS990/PensionPlanContributions/Total | 0 | 391887 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 82296 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 246691 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 205774 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53043 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 13153685 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Other program revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11626573 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12395044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 758641 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12395044 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 758641 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 37131 |
| IRS990/ReconcilationRevenueExpenses | 0 | -289613 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 24775 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 120011 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13180791 |
| IRS990/RevenuesLessExpensesCY | 0 | -289613 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3401 |
| IRS990/SalariesEtcCurrentYear | 0 | 9696780 |
| IRS990/SalariesEtcPriorYear | 0 | 8882299 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 379393 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 336640 |
| 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 | 11343484 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6135402 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17478886 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 656374 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2326610 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2982984 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 104174 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 810949 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13931267 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UNCERTAIN TAX POSITIONS The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2013, the School had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The School files information tax returns in the U.S. and California. The School is generally no longer subject to U.S. federal and state income tax examination by tax authorities for years before 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Scholarships & student discounts -810,949. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Special event expense -141,305. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | Special event expense 141,305. Change in value of interest rate swap liability -37,131. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | Scholarships & student discounts 810,949. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 243433 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 243433 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 104174 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 810949 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2500 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.