Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$7,974,443
Down $520,361 (-6.1%) from 2017
Net Assets
Down$5,983,433
Down $584,515 (-8.9%) from 2017
Liabilities
Up$1,991,010
Up $64,154 (+3.3%) from 2017
Revenue
Down$5,446,166
Down $387,537 (-6.6%) from 2017
Expenses
Down$6,030,681
Down $33,027 (-0.5%) from 2017
Net Income
Down-$584,515
Down $354,510 (-154%) from 2017
Education, instruction, student programs and day care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,511,364 | $7,476,787 | ▼ $34,577 |
| Cash and Non-Interest-Bearing Accounts | $684,353 | $408,977 | ▼ $275,376 |
| Inventories for Sale or Use | $70,372 | $67,000 | ▼ $3,372 |
| Accounts Receivable | $175,896 | $21,679 | ▼ $154,217 |
| Investments in Publicly Traded Securities | $2,383 | - | - |
| Total Assets | $8,494,804 | $7,974,443 | ▼ $520,361 |
| Other Assets Total | $50,436 | - | - |
| Liabilities | |||
| Other Liabilities | $1,332,035 | $1,380,368 | ▲ $48,333 |
| Deferred Revenue | $446,319 | $501,139 | ▲ $54,820 |
| Accounts Payable and Accrued Expenses | $148,502 | $109,503 | ▼ $38,999 |
| Total Liabilities | $1,926,856 | $1,991,010 | ▲ $64,154 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,567,948 | $5,883,433 | ▼ $684,515 |
| Temporarily Rstr Net Assets | - | $100,000 | - |
| Total Net Assets Fund Balance | $6,567,948 | $5,983,433 | ▼ $584,515 |
| Total Liabilities and Net Assets / Fund Balance | $8,494,804 | $7,974,443 | ▼ $520,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,072,691 | - | $3,072,691 |
| Buildings | $1,212,527 | $377,956 | $1,590,483 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doug Garrett | Executive Di | FT | $72,467 | $72,467 |
| Kevin Strauch | Finance Cont | FT | $69,588 | $69,588 |
| Name | Title |
|---|---|
| Blair Manzke | Trustee |
| Charise Ivy | Trustee |
| Gaurav Malhotra | Trustee |
| Gildart Jackson | Trustee |
| Guido Hunziker | Trustee |
| Jeff De Francisco | Trustee |
| Jennifer Shepard | Trustee |
| Joanna Holbeck | Trustee |
| Joe Stanek | Trustee |
| Mark Haslett | Trustee |
| Michale Robin | Trustee |
| Noreen Cruz | Trustee |
| Shelly Wilner | Trustee |
| Wendy Campbell | Trustee |
| William Birney | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,451,728 |
| Other Expenses | $1,578,953 |
| Total Fundraising Expense | $144,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,631,907 | $806,610 | $105,850 | $3,544,367 |
| Other Employee Benefits | $460,656 | $141,268 | $12,284 | $614,208 |
| All Other Expenses | $329,163 | $170,317 | $15,880 | $515,360 |
| Payroll Taxes | $218,121 | $66,733 | $8,299 | $293,153 |
| Depreciation Depletion | $179,014 | $19,890 | - | $198,904 |
| Insurance | $92,722 | $9,626 | $2,434 | $104,782 |
| Other Expenses | $82,645 | $95,749 | - | $95,749 |
| Interest | - | $69,925 | - | $69,925 |
| Fees for Services Accounting | - | $38,627 | - | $38,627 |
| Fees for Services Legal | - | $21,637 | - | $21,637 |
| Total Functional Expenses | $4,413,669 | $1,472,265 | $144,747 | $6,030,681 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $194,609 |
| Fundraising Direct Expenses | $80,013 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $194,609 | $194,609 | $80,013 | $114,596 |
| Total Events | $194,609 | $194,609 | $80,013 | $114,596 |
| Liability | Amount |
|---|---|
| Business Loan Payable | $1,332,035 |
| Accrued Interest Expense | $48,333 |
“No review was or will be conducted.”
“No documents available to the public”
“Education, instruction, student programs and day care”
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 | 148502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109503 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION, INSTRUCTION, STUDENT PROGRAMS AND DAY CARE |
| IRS990/AllOtherContributionsAmt | 0 | 252649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 329163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 515360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS BAIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6267949564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 EAST MARIPOSA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 684353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 408977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 171257 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 252649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94 |
| IRS990/CYOtherExpensesAmt | 0 | 1578953 |
| IRS990/CYOtherRevenueAmt | 0 | 299943 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4893480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -584515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4451728 |
| IRS990/CYTotalExpensesAmt | 0 | 6030681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144747 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5446166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 446319 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 501139 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19890 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179014 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198904 |
| IRS990/Desc | 0 | EDUCATIONAL INTRUCTION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4413669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38627 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38627 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21637 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21637 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF DE FRANCISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHALE ROBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAIR MANZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUIDO HUNZIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM BIRNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NOREEN CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GILDART JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANNA HOLBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARISE IVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELLY WILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE STANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK HASLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GAURAV MALHOTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN STRAUCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72467 |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 69588 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE CONT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80013 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 194609 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5697436 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 190193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2434 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104782 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 69925 |
| IRS990/InterestGrp/TotalAmt | 0 | 69925 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 70372 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2383 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1886940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7511364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7476787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9363727 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION, INSTRUCTION, STUDENT PROGRAMS AND DAY CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6567948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5983433 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 114596 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 114596 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 18936 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18936 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50436 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12284 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 141268 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 460656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 614208 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 95749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 265039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1332035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1380368 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TUITION PROTECTON INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 182624 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -16213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 182624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -16213 |
| IRS990/OtherRevenueTotalAmt | 0 | 166411 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 105850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 806610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2631907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3544367 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8299 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 293153 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN STRAUCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION - NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 4451358 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 313972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4451358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 313972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 128150 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION, INSTRUCTION, STUDENT PROGRAMS AND DAY CARE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 360375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34288 |
| IRS990/PYOtherExpensesAmt | 0 | 1706501 |
| IRS990/PYOtherRevenueAmt | 0 | 488732 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4950308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -230005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4357207 |
| IRS990/PYTotalExpensesAmt | 0 | 6063708 |
| IRS990/PYTotalRevenueAmt | 0 | 5833703 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -584515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 1212527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 377956 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1590483 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3072691 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3072691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1332035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUSINESS LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST EXPENSE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4285218 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1380368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 80013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 194609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 194609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 194609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 194609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 114596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 80013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 80013 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATION, INSTRUCTION, STUDENT PROGRAMS AND DAY CARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8494804 |
| IRS990/TotalAssetsEOYAmt | 0 | 7974443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8494804 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7974443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 252649 |
| IRS990/TotalEmployeeCnt | 0 | 119 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 144747 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1472265 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4413669 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6030681 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1926856 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1991010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1926856 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1991010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6567948 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5983433 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4413669 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4893480 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 142055 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5065273 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5446166 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8494804 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7974443 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6567948 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5883433 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.