Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 95-2401932
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$37,938,236
No earlier filing loaded for comparison.
Net Assets
$10,506,206
No earlier filing loaded for comparison.
Liabilities
$27,432,030
No earlier filing loaded for comparison.
Revenue
$16,297,439
No earlier filing loaded for comparison.
Expenses
$16,061,137
No earlier filing loaded for comparison.
Net Income
$236,302
No earlier filing loaded for comparison.
Maranatha high school is a christ-centered, evangelical college preparatory school that celebrates the whole student by equipping hearts and minds to reflect god's glory through academics, as well as the arts, athletics, and service. We are a christian college-preparatory school of the highest caliber that develops and supports students as they seek and achieve excellence in their diverse interests and passions.
To provide christian centric education at the post secondary (high school) level.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,478,414 | $28,913,079 | ▲ $434,665 |
| Savings and Temporary Cash Investments | $5,108,277 | $4,804,905 | ▼ $303,372 |
| Cash and Non-Interest-Bearing Accounts | $2,325,396 | $3,242,432 | ▲ $917,036 |
| Investments in Publicly Traded Securities | $132,865 | $336,387 | ▲ $203,522 |
| Accounts Receivable | $63,123 | $159,738 | ▲ $96,615 |
| Prepaid Expenses and Deferred Charges | $45,755 | $116,101 | ▲ $70,346 |
| Pledges and Grants Receivable | $204,545 | $59,290 | ▼ $145,255 |
| Other Notes and Loans Receivable, Net | $273 | - | - |
| Total Assets | $36,541,209 | $37,938,236 | ▲ $1,397,027 |
| Other Assets Total | $182,561 | $306,304 | ▲ $123,743 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $21,000,000 | - |
| Mortgage Notes Payable Secured by Investment Property | $20,397,000 | - | - |
| Deferred Revenue | $4,857,344 | $4,723,587 | ▼ $133,757 |
| Accounts Payable and Accrued Expenses | $768,710 | $1,305,345 | ▲ $536,635 |
| Other Liabilities | $152,752 | $403,098 | ▲ $250,346 |
| Total Liabilities | $26,175,806 | $27,432,030 | ▲ $1,256,224 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,803,377 | $9,659,708 | ▼ $143,669 |
| Temporarily Rstr Net Assets | $268,242 | $550,814 | ▲ $282,572 |
| Permanently Rstr Net Assets | $293,784 | $295,684 | ▲ $1,900 |
| Total Net Assets Fund Balance | $10,365,403 | $10,506,206 | ▲ $140,803 |
| Total Liabilities and Net Assets / Fund Balance | $36,541,209 | $37,938,236 | ▲ $1,397,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $15,960,000 | - | $15,960,000 |
| Buildings | $11,086,676 | $2,650,946 | $13,737,622 |
| Equipment | $1,456,225 | $2,715,400 | $4,171,625 |
| Leasehold Improvements | $146,453 | $130,942 | $277,395 |
| Other Land Buildings | $263,725 | - | $263,725 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $766,723 | $1,900 | ▲ $1,639 | - | $770,262 |
| 2012 | $360,098 | $402,550 | ▲ $4,075 | - | $766,723 |
| 2011 | $352,368 | $1,600 | ▲ $6,130 | - | $360,098 |
| 2010 | $340,114 | $1,750 | ▲ $12,235 | - | $352,368 |
| 2009 | $299,753 | $27,684 | ▲ $12,677 | - | $340,114 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristopher Dreyer | CFO/COO | FT | $128,111 | $54,874 | $182,985 |
| David J Gyertson | Headmaster | FT | $153,039 | $19,588 | $172,627 |
| Michelle Purghart | Principal | FT | $144,253 | $13,093 | $157,346 |
| John Rouse | Dean of Admissions | FT | $110,682 | $10,130 | $120,812 |
| Charles Crane | Former Head of School (retired on 06/30/12 | - | $115,000 | - | $115,000 |
| Charles Crane | Former Head of School (retired on 06 | - | - | $115,000 | $115,000 |
| Name | Title |
|---|---|
| John H Davis | Chairman |
| Michael C Bollenbacher | Vice Chairman/secretary |
| Alan Hall | Trustee |
| George V Hausler | Trustee |
| Graeme Greg M Keith Jr | Trustee |
| J David Smith | Trustee |
| Mark T Flewelling | Trustee |
| Steven Chang | Trustee |
| Victor Dorado | Trustee |
| Steven H Nahigian | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tkc Management Services | Facilities Management | - | $607,269 |
| My American School LLC | Consultant | - | $598,300 |
| S&l Construction | Construction Service | - | $331,840 |
| Off Duty Officers | Facility/campus Security | - | $109,768 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,610,172 |
| Salaries, Compensation, and Employee Benefits | $6,677,988 |
| Grants and Similar Amounts Paid | $1,772,977 |
| Total Fundraising Expense | $425,269 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,283,633 | $565,639 | $197,043 | $5,046,315 |
| Grants to Domestic Individuals | $1,772,977 | - | - | $1,772,977 |
| Interest | $698,245 | $178,048 | $14,444 | $890,737 |
| All Other Expenses | $213,565 | $494,229 | $35,704 | $743,498 |
| Depreciation Depletion | $586,287 | $137,960 | $11,192 | $735,439 |
| Current Officers, Directors, Trustees, and Key Employees | $141,803 | $432,250 | $39,237 | $613,290 |
| Fees for Services Management | $449,116 | $114,522 | $9,290 | $572,928 |
| Occupancy | $446,709 | $113,802 | $9,232 | $569,743 |
| Other Employee Benefits | $467,524 | $37,118 | $23,021 | $527,663 |
| Office Expenses | $131,243 | $286,818 | $52,120 | $470,181 |
| Payroll Taxes | $321,610 | $66,904 | $16,867 | $405,381 |
| Other Expenses | $368,998 | $121,090 | $9,823 | $368,998 |
| Information Technology | $187,695 | $55,162 | $3,578 | $246,435 |
| Insurance | $97,683 | $24,908 | $2,021 | $124,612 |
| Fees for Services Legal | - | $117,400 | - | $117,400 |
| Pension Plan Contributions | $83,431 | $211 | $1,697 | $85,339 |
| Advertising | $79,180 | - | - | $79,180 |
| Fees for Services Accounting | - | $28,500 | - | $28,500 |
| Travel | $25,221 | - | - | $25,221 |
| Total Functional Expenses | $12,861,307 | $2,774,561 | $425,269 | $16,061,137 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,061,137 |
| Total Expenses per Audited Statements | $14,389,808 |
| Expenses per Audited Statements | $14,288,160 |
| Expenses Not Reported on Financial Statements | $1,772,977 |
| Other Expense Adjustments | $1,772,977 |
| Expenses Not Reported on Form 990 | $101,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Trustee | Greg Keith Is the Owner of the Keith Corporation, Which Provided Facilities Management to the School. | No | $543,290 |
| Liability | Amount |
|---|---|
| 457(b) Liability | $194,926 |
| Parent Association Accounts | $117,091 |
| Other Liabilities | $91,081 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 20-1563466 | 2014-05-21 | $19,800,000 | Refinance taxable debt for property purchase |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | $537,972 | - | - |
“Part vi section b line 13 explanation: the school is in the process of compiling and developing a written whistleblower policy.”
“Michael bollenbacher, the board's secretary is the general partner and mark flewelling, one of the trustees, is the limited partner of a partnership that conduct construction projects.”
“The form 990 is prepared and reviewed by an independent cpa firm. It is further reviewed by the finance committee prior to signing and filing with the irs. It is available to the board after it is filed.”
“Members of the board of trustees are to sign an annual document identifying and notifying the governing board of any possible conflict of interest.”
“The independent board compares compensation to other christian and non-christian schools and college-prep level schools when considering the compensation for the head of school. The independent board approves compensation and this activity is recorded in the minutes. The head of school uses comparability data in setting the compensation of the cfo and documents the decision / process. The compensation is then approved by the independent board.”
“Documents are available upon request”
“Loss on pledges receivable -101,648.”
“The audit committee provides an appropriate level of oversight and monitoring for the audit of the financial statements. The chairman obtains regular financial updates from the cfo, understands the risks affecting the school and works with the cfo to address those risks. The audit committee is consistently evaluating its process and implementing changes as needed.”
“The endowment consists of two individual donor-restricted funds established for tuition assistance and a board-designated fund established to attract the children of ministerial, missionary and other full time christian professionals.”
“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”
“Financial aid -1,772,977.”
“Loss on pledge receivable 101,648.”
“FINANCIAL AID 1,772,977.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 768710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1305345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 159738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHRISTIAN CENTRIC EDUCATION AT THE POST SECONDARY (HIGH SCHOOL) LEVEL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79180 |
| IRS990/AllOtherContributionsAmt | 0 | 575720 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35704 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 494229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 213565 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 743498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PHIL TELLGREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6268174000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 169 S ST JOHN AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2325396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3242432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 432250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141803 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 613290 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 607269 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 598300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 331840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 109768 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 5935 CARNEGIE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1505 CORONA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 5826 N BURTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 2365 LA MIRADA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | NORCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | SAN GABRIEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | VISTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 28209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 92860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 91775 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 92081 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | TKC MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | MY AMERICAN SCHOOL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | S&L CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | OFF DUTY OFFICERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITIES MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FACILITY/CAMPUS SECURITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 575720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1772977 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13854 |
| IRS990/CYOtherExpensesAmt | 0 | 7610172 |
| IRS990/CYOtherRevenueAmt | 0 | 69346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15638519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 236302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6677988 |
| IRS990/CYTotalExpensesAmt | 0 | 16061137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 425269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16297439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4857344 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4723587 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11192 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 137960 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 586287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 735439 |
| IRS990/Desc | 0 | MARANATHA HIGH SCHOOL WAS FOUNDED NEARLY 50 YEARS AGO AS A SMALL SCHOOL, BUT HAS GROWN TO ONE OF THE AREA'S LEADING PRIVATE SCHOOL OPTIONS. THE CAMPUS IS LOCATED ON THE FORMER AMBASSADOR COLLEGE CAMPUS JUST OFF THE FREEWAY NEAR OLD TOWN, PASADENA. MARANATHA FILLS A UNIQUE ROLE IN THE ASSORTMENT OF AREA PRIVATE SCHOOLS AS THE ONLY NON-DENOMINATIONAL CHRISTIAN HIGH SCHOOL IN THE SAN GABRIEL VALLEY. THE OVERALL GOAL OF THE SCHOOL IS TO PROVIDE STUDENTS WITH A COLLEGE PREPARATORY EDUCATION IN AN INTENTIONAL CHRIST-HONORING CONTEXT. EXCELLENCE IS PURSUED ACROSS ALL AREAS OF THE SCHOOL RESULTING IN A DIVERSITY OF EXCEPTIONAL OPPORTUNITIES AS WELL NOTABLE ACADEMIC ADVANCES. THE SCHOOL OFFERS 32 ADVANCED PLACEMENT (AP) AND HONORS COURSES AND HAS SEEN CONSISTENT GROWTH IN AP SCORES OVER THE LAST FEW YEARS. THE AP STUDENT PASS RATE AT MARANATHA IS CURRENTLY AT AN IMPRESSIVE 82 PERCENT, APPROXIMATELY 20 PERCENT HIGHER THAN BOTH STATE AND NATIONAL AVERAGES. ADDITIONALLY, 32 PERCENT OF MARANATHA'S AP SUBJECT AREAS RECEIVED A 100 PERCENT PASS RATE LAST YEAR. THE SCHOOL'S ATHLETIC PROGRAM FEATURES 41 TEAMS IN 20 SPORTS, AND HAS ACCOMPLISHED 162 CIF LEAGUE CHAMPIONSHIPS, 23 CIF CHAMPIONSHIPS AND 4 STATE CHAMPIONSHIPS. ABOUT 2/3'S OF THE STUDENT BODY PARTICIPATE IN ATHLETICS EACH YEAR. MARANATHA HAS AN ENROLLMENT OF APPROXIMATELY 680 STUDENTS FROM 67 DIFFERENT ZIP CODES, 70 DIFFERENT MIDDLE SCHOOLS, AND 160 DIFFERENT CHRISTIAN CHURCH BACKGROUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12861307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 117400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 117400 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 9290 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 114522 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 449116 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 572928 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/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 | 8588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 49874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN H DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL C BOLLENBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK T FLEWELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE V HAUSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRAEME GREG M KEITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN H NAHIGIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICTOR DORADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID J GYERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE PURGHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTOPHER DREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES CRANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 164039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 149753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 110682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115000 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEAN OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER HEAD OF SCHOOL (RETIRED ON 06/30/12 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1772977 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1772977 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1772977 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 16297439 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3578 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55162 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 187695 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 246435 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124612 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 14444 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 178048 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 698245 |
| IRS990/InterestGrp/TotalAmt | 0 | 890737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13854 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13854 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 132865 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 336387 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5497288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28478414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28913079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34410367 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SCHOOL IS TO PREPARE STUDENTS FOR LIVING LIVES OF PURPOSE AND DISTINCTION, AS REFLECTED BY CHARACTER, COMPETENCY, AND COMMUNITY, BY DEVELOPING THE WHOLE STUDENT THROUGH RELATIONSHIPS TO HONOR THE LORD JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20397000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10365403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10506206 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 69346 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69346 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6149 |
| IRS990/NoncashContributionsAmt | 0 | 15225 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9232 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 113802 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 446709 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 569743 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 52120 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 286818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 470181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 182561 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 306304 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -101648 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23021 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37118 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 467524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 527663 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS FROM DEBT EXTINGUI |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETIC EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1424025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 607489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 474873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 368998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1424025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 607489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 605786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 368998 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152752 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 403098 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 197043 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 565639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4283633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5046315 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 273 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16867 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66904 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 321610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 405381 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1697 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 83431 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85339 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 293784 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 295684 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 204545 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59290 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116101 |
| IRS990/PrincipalOfficerNm | 0 | PHIL TELLGREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERNATIONAL STUDENTS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12416399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1982754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 533653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 356286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 201465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12416399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1982754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 533653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 356286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 201465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 472156 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1622904 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37213 |
| IRS990/PYOtherExpensesAmt | 0 | 6524707 |
| IRS990/PYOtherRevenueAmt | 0 | 241411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14151151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1458039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5296281 |
| IRS990/PYTotalExpensesAmt | 0 | 13443892 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14901931 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 236302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 69346 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.