Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Mt Alverno High School
EIN 95-3331866 • 501(c)3 • Sierra Madre, CA
Profile
To empower each student by providing a catholic education.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.99x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$6,307,836
Down $256,739 (-3.9%) from 2024
Liabilities
Down$6,245,357
Down $220,026 (-3.4%) from 2024
Net Assets
Down$62,479
Down $36,713 (-37%) from 2024
Revenue
Down$3,997,495
Down $498,468 (-11%) from 2024
Expenses
Down$3,555,061
Down $23,975 (-0.7%) from 2024
Net Income
Down$442,434
Down $474,493 (-52%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,307,836
- Liabilities
- $6,245,357
- Net assets
- $62,479
- Revenue
- $3,997,495
- Expenses
- $3,555,061
- Net income
- $442,434
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 7, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $4,242,239
Mission and Program Overview
Mission
To empower each student by providing a catholic education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,478,373 | $4,265,971 | ▼ $212,402 |
| Cash and Non-Interest-Bearing Accounts | $1,081,517 | $1,213,907 | ▲ $132,390 |
| Savings and Temporary Cash Investments | $476,764 | $684,777 | ▲ $208,013 |
| Accounts Receivable | $17,595 | $103,584 | ▲ $85,989 |
| Prepaid Expenses and Deferred Charges | $31,179 | $20,293 | ▼ $10,886 |
| Intangible Assets | - | $14,254 | - |
| Inventories for Sale or Use | - | $5,050 | - |
| Total Assets | $6,085,428 | $6,307,836 | ▲ $222,408 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,883,115 | $5,789,388 | ▼ $93,727 |
| Deferred Revenue | $327,222 | $301,533 | ▼ $25,689 |
| Accounts Payable and Accrued Expenses | $255,046 | $147,366 | ▼ $107,680 |
| Escrow Account Liability | - | $7,070 | - |
| Total Liabilities | $6,465,383 | $6,245,357 | ▼ $220,026 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $494,746 | $737,799 | ▲ $243,053 |
| Net Assets Without Donor Restrictions | $-874,701 | $-675,320 | ▲ $199,381 |
| Total Net Assets Fund Balance | $-379,955 | $62,479 | ▲ $442,434 |
| Total Liabilities and Net Assets / Fund Balance | $6,085,428 | $6,307,836 | ▲ $222,408 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,660,571 | $3,407,197 | $7,067,768 |
| Equipment | $154,400 | $1,116,323 | $1,270,723 |
| Land | $451,000 | - | $451,000 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $71,398 | - | - | - | $71,398 |
| 2023 | $66,451 | - | - | - | $66,451 |
| 2022 | $66,451 | - | - | - | $66,451 |
| 2021 | $43,320 | $23,131 | - | - | $66,451 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joanne D Harabedian | Head of School | FT | $142,593 | $2,575 | $145,168 |
| Andrea Bertollini | Director of Facilities | FT | $110,444 | $6,492 | $116,936 |
| Richard Martinez | Asst Head of School | - | $96,750 | $2,575 | $99,325 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rosa Manriquez | Ihm Chair |
| Kenneth Faefsing | President |
| Fr Michael Cooper | Trustee |
| Jim Siegrist | Trustee |
| Patrick Bowler Jr | Trustee |
| Running Bear Bunch | Trustee |
| Julie Dyer-lopez | Treasurer |
| Debbie Seanez | Trutee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $241,815
- Program Service Revenue
- $3,173,560
- Investment Income
- $0
- Other Revenue
- $582,120
- All Other Contributions
- $241,815
- Change in Net Assets
- $442,434
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,997,495
- Revenue Not Reported on Form 990
- $107,040
- Total Revenue per Audited Statements
- $4,104,535
- Total Revenue per Form 990
- $3,997,495
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,081,795 |
| Other Expenses | $1,473,266 |
| Total Fundraising Expense | $151,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,309,632 | $200,210 | $55,022 | $1,564,864 |
| Occupancy | $204,309 | $185,550 | - | $389,859 |
| Depreciation Depletion | $210,206 | $90,088 | - | $300,294 |
| Interest | $176,853 | $75,794 | - | $252,647 |
| Current Officers, Directors, Trustees, and Key Employees | $110,098 | $74,196 | $55,049 | $239,343 |
| Payroll Taxes | $119,625 | $31,900 | $7,975 | $159,500 |
| Other Employee Benefits | $87,039 | $21,710 | $9,339 | $118,088 |
| Insurance | $79,566 | $21,218 | $5,304 | $106,088 |
| Office Expenses | $18,569 | $47,040 | $18,788 | $84,397 |
| Advertising | $23,989 | $1,254 | - | $25,243 |
| Information Technology | $11,814 | - | - | $11,814 |
| Other Expenses | $8,531 | $80,844 | - | $8,531 |
| Conferences and Meetings | $5,192 | - | - | $5,192 |
| Total Functional Expenses | $2,573,780 | $829,804 | $151,477 | $3,555,061 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,662,101 |
| Expenses per Audited Statements | $3,555,061 |
| Total Expenses per Form 990 | $3,555,061 |
| Expenses Not Reported on Form 990 | $107,040 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $314,587 |
| Fundraising Direct Expenses | $137,704 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $129,613 | $129,613 | $28,970 | $100,643 |
| Fellowship | $84,250 | $84,250 | $47,868 | $36,382 |
| Total Events | $314,587 | $314,587 | $137,704 | $176,883 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“The director of finance receives the tax return from the independent accounting firm and reviews. Once accuracy is established, it is presented to the finance committee who then presents it to the board and each board member must sign that he/she has also reviewed it. Once approved by the board, it is signed by the head of school and filed.”
Conflict of interest policy compliance Part VI line 12C
“Officers, trustees and key employees must sign disclosure forms annually. Conflict of interest forms are then reviewed by the director of finance for disclosure purposes and identified conflicts, if any, are communicated to the finance committee/board. The board or the executive committee has to review any and all conflicts disclosed. No individual shall engage in the business or activity deemed to be a conflict without the approval of the board and/or executive committee. Such determination shall be documented in the meeting minutes. Management regularly monitors compliance with this policy.”
CEO executive director top management comp Part VI line 15A
“Salaries are reviewed and discussed by the finance committee with the aid of statistics provided by the national association of independent schools and the california association of independent schools. Salary increases are presented to the board of trustees for approval. Each employee is reviewed for performance by his/her supervisor. Compensation is reviewed annually for each and every employee. Compensation for the director of finance is approved by the head of school and by the finance committee chair. Compensation for the head of school is approved by the executive committee of the board.”
Other officer or key employee compensation Part VI line 15B
“Salaries are reviewed and discussed by the finance committee with the aid of statistics provided by the national association of independent schools and the california association of independent schools. Salary increases are presented to the board of trustees for approval. Each employee is reviewed for performance by his/her supervisor. Compensation is reviewed annually for each and every employee. Compensation for the director of finance is approved by the head of school and by the finance committee chair. Compensation for the head of school is approved by the executive committee of the board.”
Governing documents etc available to public Part VI line 19
“The schools governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mt Alverno High School
- EIN
- 95-3331866
- In Care Of
- % JOANNE HARABEDIAN
- Phone
- 6263553563
- Address
- 200 NORTH MICHILLINDA AVENUE, Sierra Madre, CA 91024
Signing Officer
- Name
- Joanne Harabedian
- Title
- CFO
- Phone
- 6263553563
- Signed
- 2026-01-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joanne D Harabedian
- Formed
- 1978
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 29
- Volunteers
- 250
Preparer
- Firm
- Anthony Apodaca Accountancy Corp
- Address
- 105 W Foothill Blvd, Monrovia, CA 91016
- Preparer
- Anthony Apodaca
- Phone
- 6263054220
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“ACCOUNTING CHANGE”
Part III response or note to any other line in Part III
“Form 990, part iii, line 1, description of organization mission: informed, knowledgeable persons, who have the requisite skills to make and implement mature decisions about complex problems in a global society. Upper school mission statement: alverno heights academy, upper school, is a catholic, independent, college preparatory school for young women dedicated to preparing them to function in a society as informed, knowledgeable persons, who have the requisite skills to make and implement mature decisions about complex problems in a global society.”
Part XII Response or note to any line in Part XII
“Part xii 2c the process has not changed from the prior year.”
Financial Statement Notes
Part XI, Line 2D-Other revenue included on Sch D but not on 990
“RENT EXPENSE 107,040”
Part XII, Line 2D-Other expenses included on Sch D but not on 990
“RENT EXPENSE 107,040”
Part XII, Line 4B-Other expenses not included on Sch D but on 990
“FINANCIAL AID 94,862”
Raw XML AppendixShowing 400 of 509 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | IHM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 137704 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 314587 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4242239 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 477860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11814 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11814 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5304 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21218 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106088 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14254 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 75794 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 176853 |
| IRS990/InterestGrp/TotalAmt | 0 | 252647 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5050 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4523520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4478373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4265971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8789491 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 107040 |
| 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 | TO EMPOWER EACH STUDENT BY PROVIDING A CATHOLIC EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5883115 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5789388 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -379955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62479 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 176883 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 176883 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370820 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 370820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -874701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -675320 |
| IRS990/NoncashContributionsAmt | 0 | 9752 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 185550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 204309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 389859 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9339 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118088 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES FOR SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8531 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34417 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34417 |
| IRS990/OtherRevenueTotalAmt | 0 | 34417 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55022 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 200210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1309632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1564864 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7975 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20293 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE D HARABEDIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3173560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3173560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1086402 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 392 |
| IRS990/PYOtherExpensesAmt | 0 | 1621227 |
| IRS990/PYOtherRevenueAmt | 0 | 697031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2712138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 916927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1957809 |
| IRS990/PYTotalExpensesAmt | 0 | 3579036 |
| IRS990/PYTotalRevenueAmt | 0 | 4495963 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 442434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 370820 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3173560 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 476764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 684777 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 7070 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3660571 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3407197 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7067768 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 71398 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 71398 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66451 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66451 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66451 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66451 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43320 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 23131 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66451 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 7070 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 154400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1116323 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1270723 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 107040 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3555061 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 451000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 451000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 107040 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 107040 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 107040 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3997495 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENT EXPENSE 107,040 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENT EXPENSE 107,040 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL AID 94,862 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d-Other revenue included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d-Other expenses included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b-Other expenses not included on Sch D but on 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4265971 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3555061 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3997495 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4104535 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3662101 |
| 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 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 137704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FELLOWSHIP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 129613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 84250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 100724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 314587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 129613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 84250 |
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