Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 95-2076814 • 501(c)3 • Valley Village, CA
Profile
Preschool, elementary, with grades 1-5 and middle school with grades 6-8 for approx. 200 children with extended day care for theaftefr school hours.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$11,320,271
Down $218,756 (-1.9%) from 2024
Liabilities
Down$7,002,153
Down $438,562 (-5.9%) from 2024
Net Assets
Up$4,318,118
Up $219,806 (+5.4%) from 2024
Revenue
Up$4,613,327
Up $116,711 (+2.6%) from 2024
Expenses
Up$4,393,521
Up $59,900 (+1.4%) from 2024
Net Income
Up$219,806
Up $56,811 (+35%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Preschool, Elementary with Grades 1-5 and Middle School with Grades 6-8 for approx. 220 children with extended day care for after school hours.
Preschool, elementary, with grades 1-5 and middle school with grades 6-8 for approx. 200 children with extended day care for theaftefr school hours.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,064,713 | $6,972,694 | ▼ $92,019 |
| Cash and Non-Interest-Bearing Accounts | $4,080,333 | $4,202,765 | ▲ $122,432 |
| Accounts Receivable | $25,796 | $56,887 | ▲ $31,091 |
| Total Assets | $11,539,027 | $11,320,271 | ▼ $218,756 |
| Other Assets Total | $368,185 | $87,925 | ▼ $280,260 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,630,370 | $5,784,870 | ▲ $154,500 |
| Other Liabilities | $1,738,289 | $1,170,914 | ▼ $567,375 |
| Accounts Payable and Accrued Expenses | $72,056 | $46,369 | ▼ $25,687 |
| Total Liabilities | $7,440,715 | $7,002,153 | ▼ $438,562 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,098,312 | $4,318,118 | ▲ $219,806 |
| Total Net Assets Fund Balance | $4,098,312 | $4,318,118 | ▲ $219,806 |
| Total Liabilities and Net Assets / Fund Balance | $11,539,027 | $11,320,271 | ▼ $218,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,138,383 | $4,497,045 | $6,635,428 |
| Land | $4,834,311 | - | $4,834,311 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly Novick | Head of School | FT | $279,306 | $279,306 |
| Name | Title |
|---|---|
| Kaiar Pucci | Board Chair |
| Michael Kaplan | Chair Emeritus |
| Adam Paris | Executive COM |
| Cleveland Brown | Member |
| Danny Pino | Member |
| David Antier | Member |
| Gabriella Kaplan | Member |
| Ginny Holler | Member |
| Jillian Dekunder | Member |
| Kirsten Brown | Member |
| Melona Root | Member |
| Sara Toborowsky | Member |
| Rania Barris | Secretary |
| Mike Malloy | Tresurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,721,117 |
| Other Expenses | $1,672,404 |
| Total Fundraising Expense | $79,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,249,462 | - | - | $2,249,462 |
| All Other Expenses | $179,849 | $171,920 | - | $351,769 |
| Insurance | $345,728 | - | - | $345,728 |
| Current Officers, Directors, Trustees, and Key Employees | $279,306 | - | - | $279,306 |
| Interest | $240,995 | - | - | $240,995 |
| Depreciation Depletion | $204,216 | - | - | $204,216 |
| Payroll Taxes | $192,349 | - | - | $192,349 |
| Office Expenses | $158,232 | - | - | $158,232 |
| Fees for Services Legal | $101,990 | - | - | $101,990 |
| Fees for Services Accounting | $67,394 | - | - | $67,394 |
| Advertising | - | - | $63,222 | $63,222 |
| Fees for Services Other | $42,731 | - | - | $42,731 |
| Other Expenses | $19,288 | - | - | $19,288 |
| Conferences and Meetings | - | - | $16,212 | $16,212 |
| Fees for Services Management | $10,107 | - | - | $10,107 |
| Information Technology | $2,751 | - | - | $2,751 |
| Total Functional Expenses | $4,142,167 | $171,920 | $79,434 | $4,393,521 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposit Tuition Fees | $930,480 |
| Accrued Payroll | $219,352 |
| Accrued Payroll Taxes | $16,780 |
| Accrued Pyables | $4,052 |
| Annuity Payable | $250 |
“The form 990 is reviewed by the head of the school, beform the form is e filed.”
“No other documents are available to the public.”
“No other docments are available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56887 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL, ELEMENTARY, WITH GRADES 1-5 AND MIDDLE SCHOOL WITH GRADES 6-8 FOR APPROX. 200 CHILDREN WITH EXTENDED DAY CARE FOR THEAFTEFR SCHOOL HOURS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 63222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63222 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171920 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 179849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 351769 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD HARPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187521546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5243 LAUREL CANYON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALLEY VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4080333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4202765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 279306 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 279306 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 16212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 343584 |
| IRS990/CYOtherExpensesAmt | 0 | 1672404 |
| IRS990/CYOtherRevenueAmt | 0 | 485440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3525837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 219806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2721117 |
| IRS990/CYTotalExpensesAmt | 0 | 4393521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79434 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4613327 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 204216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 204216 |
| IRS990/Desc | 0 | CO-EDUCATIONAL INSTRUCTION: PRESCHOOL, ELEMENTARY SCHOOL WITH GRADES 1-5 AND MIDDLE SCHOOL WITH GRADES 6-8, FOR 200 CHILDREN WITH EXTENDED DAY CARE FOR AFTER SCHOOL HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4142167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 67394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67394 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 101990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 101990 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10107 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10107 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42731 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42731 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLY NOVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAIAR PUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM PARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID ANTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANIA BARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLEVELAND BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRSTEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILLIAN DEKUNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINNY HOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GABRIELLA KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANNY PINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELONA ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARA TOBOROWSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 279306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7397 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 39027 |
| IRS990/GrossReceiptsAmt | 0 | 4644957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131069 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 131069 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2751 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 345728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 345728 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 240995 |
| IRS990/InterestGrp/TotalAmt | 0 | 240995 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 101816 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4497045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7064713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6972694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11469739 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31630 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 258466 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESCHOOL, ELEMENTARY, WITH GRADES 1-5 AND MIDDLE SCHOOL WITH GRADES 6-8 FOR APPROX. 200 CHILDREN WITH EXTENDED DAY CARE FOR THEAFTEFR SCHOOL HOURS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5630370 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5784870 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4098312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4318118 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7397 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7397 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4098312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4318118 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 158232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158232 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 368185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87925 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EQUIPMENT LEASE EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1738289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1170914 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RET CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 485440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 485440 |
| IRS990/OtherRevenueTotalAmt | 0 | 485440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2249462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2249462 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192349 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITIES AND CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3243927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 156231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3243927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 156231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 126568 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 170138 |
| IRS990/PYOtherExpensesAmt | 0 | 1498599 |
| IRS990/PYOtherRevenueAmt | 0 | 252594 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3947316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2835022 |
| IRS990/PYTotalExpensesAmt | 0 | 4333621 |
| IRS990/PYTotalRevenueAmt | 0 | 4496616 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 219806 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2138383 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4497045 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6635428 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4834311 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4834311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 930480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 219352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSIT TUITION FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ANNUITY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6972694 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1170914 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | true |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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