Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$24,482,691
Up $152,053 (+0.6%) from 2012
Net Assets
Up$22,525,219
Up $15,746 (+0.1%) from 2012
Liabilities
Up$1,957,472
Up $136,307 (+7.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,929,171
Up $127,687 (+1.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Providing quality education at the pre-school and elementary school level for children ranging from two years old through grade eight.
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 | 226353 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 281487 |
| IRS990/AccountsReceivable/BOY | 0 | 55286 |
| IRS990/AccountsReceivable/EOY | 0 | 33469 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE QUALITY PRE & ELEMENTARY SCHOOL EDUCATION TO CHILDREN FROM 2 YEARS OLD TO GRADE EIGHT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 657 VICTORIA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COSTA MESA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92627 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 217457 |
| IRS990/Advertising/Total | 0 | 217457 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 89559 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 185291 |
| IRS990/AllOtherExpenses/Total | 0 | 274850 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1067734 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1259679 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 587147 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 587147 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 168728 |
| IRS990/DeferredRevenue/EOY | 0 | 147842 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 554510 |
| IRS990/DepreciationDepletion/Total | 0 | 554510 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED QUALITY EDUCATION AT THE PRE-SCHOOL AND ELEMENTARY SCHOOL LEVEL FOR 1,300 STUDENTS ON A DAILY BASIS DURING THE CURRENT FISCAL YEAR |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5768899 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27656 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27656 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| 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/NamePerson | 0 | CHARLES J VAUGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | YVONNE EVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANA POLLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRISTIN DICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN L KRAL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 207918 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 65000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 126435 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 32281 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 80468 |
| IRS990/GrossReceipts | 0 | 6977198 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 52583 |
| IRS990/Insurance/ProgramServices | 0 | 267287 |
| IRS990/Insurance/Total | 0 | 319870 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 504196 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -84586 |
| IRS990/InvestmentIncomePriorYear | 0 | 618569 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 588782 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 504196 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9832284 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10223062 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11395274 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22642661 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11757986 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11247387 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING QUALITY EDUCATION AT THE PRE-SCHOOL AND ELEMENTARY SCHOOL LEVEL FOR CHILDREN RANGING FROM TWO YEARS OLD THROUGH GRADE EIGHT |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES J VAUGHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22509473 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22525219 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 48187 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48187 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 202 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41050 |
| IRS990/Occupancy/ProgramServices | 0 | 218410 |
| IRS990/Occupancy/Total | 0 | 259460 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 137140 |
| IRS990/OtherAssetsTotal/EOY | 0 | 140930 |
| IRS990/OtherExpensePriorYear | 0 | 2358723 |
| IRS990/OtherExpensesCurrentYear | 0 | 2386597 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 3 | OFFICE EXP & POSTAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22105 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9453 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8323 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 47908 |
| IRS990/OtherExpenses/ProgramServices | 0 | 275762 |
| IRS990/OtherExpenses/ProgramServices | 1 | 206239 |
| IRS990/OtherExpenses/ProgramServices | 2 | 123121 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39883 |
| IRS990/OtherExpenses/Total | 0 | 297867 |
| IRS990/OtherExpenses/Total | 1 | 215692 |
| IRS990/OtherExpenses/Total | 2 | 131444 |
| IRS990/OtherExpenses/Total | 3 | 87791 |
| IRS990/OtherLiabilities/BOY | 0 | 1426084 |
| IRS990/OtherLiabilities/EOY | 0 | 1528143 |
| IRS990/OtherRevenueCurrentYear | 0 | 48187 |
| IRS990/OtherRevenuePriorYear | 0 | 16279 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3562107 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3562107 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 57031 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 336289 |
| IRS990/PayrollTaxes/Total | 0 | 393320 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 54124 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50021 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 6392534 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION CHARGED |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6495242 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6390292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2242 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6390292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2242 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15746 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 22509473 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 22525219 |
| IRS990/Revenue | 0 | 6981316 |
| IRS990/RevenuesLessExpensesCY | 0 | 15746 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 328606 |
| IRS990/SalariesEtcCurrentYear | 0 | 4542574 |
| IRS990/SalariesEtcPriorYear | 0 | 4442761 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1426084 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1528143 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6695854 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7796505 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14492359 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43849 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 217147 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 260996 |
| IRS990ScheduleD/Land/BookValue | 0 | 4052337 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4052337 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 227011 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 715142 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 942153 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 228336 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2666480 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2894816 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1528143 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1528143 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11247387 |
| 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 | POLICY WAS PUBLISHED IN THE ORANGE COUNTY REGISTER (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 | 32281 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 80468 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 80468 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 80468 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 80468 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | STUDENT FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 48187 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 32281 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 32281 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 195418 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 65000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 12500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CHARLES J VAUGHAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | KRISTIN DICKSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | SECRETARY/TREAS |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 207918 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 65000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | KRISTIN DICKSON IS THE DAUGHTER OF CHARLES VAUGHN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE BEING FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAGE PRIVATE SCHOOL MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE REQUEST OF THE RESPECTED PARTY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 657 VICTORIA STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COSTA MESA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92627 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHARLES J VAUGHAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9495151700 |
| IRS990/TotalAssets/BOY | 0 | 24330638 |
| IRS990/TotalAssetsBOY | 0 | 24330638 |
| IRS990/TotalAssets/EOY | 0 | 24482691 |
| IRS990/TotalAssetsEOY | 0 | 24482691 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 6929171 |
| IRS990/TotalExpensesPriorYear | 0 | 6801484 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1160272 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5768899 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6929171 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1821165 |
| IRS990/TotalLiabilitiesBOY | 0 | 1821165 |
| IRS990/TotalLiabilities/EOY | 0 | 1957472 |
| IRS990/TotalLiabilitiesEOY | 0 | 1957472 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 24330638 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 24482691 |
| IRS990/TotalNbrEmployees | 0 | 202 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 22509473 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 22525219 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5768899 |
| IRS990/TotalProgramServiceRevenue | 0 | 6392534 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 400853 |
| IRS990/TotalRevenueCurrentYear | 0 | 6944917 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -36399 |
| IRS990/TotalRevenuePriorYear | 0 | 7130090 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6981316 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 6944917 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.