Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-3524740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$9,336,503
Up $591,004 (+6.8%) from 2015
Net Assets
Up$4,633,899
Up $460,972 (+11%) from 2015
Liabilities
Up$4,702,604
Up $130,032 (+2.8%) from 2015
Revenue
Up$5,024,267
Up $485,089 (+11%) from 2015
Expenses
Up$4,563,295
Up $412,254 (+9.9%) from 2015
Net Income
Up$460,972
Up $72,835 (+19%) from 2015
Los encinos is a small elementary school with a large commitment to educational program within a nurturing enviornment; our impact extends not only to the child, but also to the family. Los encinos students from kindergarten through 6th grade are encouraged to develop confidence, independence, and joy in learning. We recognize and honor individuality and believe that personal success motivates children toward realizing their fullest potential. The faculty prepares students to become global thinkers and citizens, with a strong academic foundation and a passionate curiousity for learning. Teachers design and facilitate a broad range of experiences that engage students as critical thinkers and problem-solvers. Our school-wide integrated curriculum is rich in the humanities and stresses teamwork and cooperation. Building character and mutual respect are emphasized daily in our classrooms and in our service learning program.
Los encinos school is a independent elementary school for grade k-6.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,176,187 | $5,184,599 | ▲ $8,412 |
| Savings and Temporary Cash Investments | $2,653,951 | $2,432,969 | ▼ $220,982 |
| Cash and Non-Interest-Bearing Accounts | $528,966 | $1,138,349 | ▲ $609,383 |
| Accounts Receivable | $199,998 | $426,521 | ▲ $226,523 |
| Pledges and Grants Receivable | $112,394 | $87,819 | ▼ $24,575 |
| Prepaid Expenses and Deferred Charges | $74,003 | $66,246 | ▼ $7,757 |
| Total Assets | $8,745,499 | $9,336,503 | ▲ $591,004 |
| Liabilities | |||
| Deferred Revenue | $2,194,386 | $2,316,551 | ▲ $122,165 |
| Mortgage Notes Payable Secured by Investment Property | $2,158,739 | $2,114,032 | ▼ $44,707 |
| Accounts Payable and Accrued Expenses | $219,447 | $272,021 | ▲ $52,574 |
| Total Liabilities | $4,572,572 | $4,702,604 | ▲ $130,032 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,171,876 | $4,626,656 | ▲ $454,780 |
| Temporarily Rstr Net Assets | $1,051 | $7,243 | ▲ $6,192 |
| Total Net Assets Fund Balance | $4,172,927 | $4,633,899 | ▲ $460,972 |
| Total Liabilities and Net Assets / Fund Balance | $8,745,499 | $9,336,503 | ▲ $591,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,472,727 | $732,705 | $4,205,432 |
| Land | $941,000 | - | $941,000 |
| Buildings | $493,836 | $334,529 | $828,365 |
| Equipment | $277,036 | $123,709 | $400,745 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reinfeld Ilene | Head of School | FT | $284,281 | $24,345 | $308,626 |
| Chun Cindy | Assistant Head of School | FT | $148,961 | $13,672 | $162,633 |
| Beckman Jonathan | Director of Special Programs | FT | $111,479 | $11,420 | $122,899 |
| Kopelevich Victoria | Director of Finance (termed 5/6/2016) | FT | $67,846 | - | $67,846 |
| Hanstedt Connie | Director of Finance (started 05/06/2016) | FT | $17,500 | - | $17,500 |
| Name | Title |
|---|---|
| Shellow Doug | President |
| Gibgot Adam | Vice President |
| Adams Chris | Trustee |
| Birch Bill | Trustee |
| Bloom Stewart | Trustee |
| Malone Nora | Trustee |
| Michaels Steve | Trustee |
| Milkes Ron | Trustee |
| Platt Angie | Trustee |
| Wigram Lidija | Trustee |
| Zebrack David | Trustee |
| Schreyer Lewin Justine | Secretary |
| Weisberg Michael | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,688,806 |
| Other Expenses | $1,500,514 |
| Grants and Similar Amounts Paid | $373,975 |
| Total Fundraising Expense | $158,459 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,709,485 | $52,871 | - | $1,762,356 |
| Grants to Domestic Individuals | $373,975 | - | - | $373,975 |
| Current Officers, Directors, Trustees, and Key Employees | $52,261 | $246,371 | $74,658 | $373,290 |
| Occupancy | $303,479 | - | - | $303,479 |
| Other Employee Benefits | $227,646 | $48,987 | $11,526 | $288,159 |
| Depreciation Depletion | $163,551 | $40,888 | - | $204,439 |
| Payroll Taxes | $130,168 | $24,105 | $6,428 | $160,701 |
| Pension Plan Contributions | $63,826 | $40,474 | - | $104,300 |
| Interest | $72,100 | $18,025 | - | $90,125 |
| Insurance | $86,411 | $3,600 | - | $90,011 |
| All Other Expenses | - | $22,523 | $65,847 | $88,370 |
| Conferences and Meetings | $66,056 | $19,731 | - | $85,787 |
| Office Expenses | $38,282 | $38,282 | - | $76,564 |
| Information Technology | - | $51,719 | - | $51,719 |
| Other Expenses | $167,710 | $46,291 | - | $46,291 |
| Travel | $7,045 | $28,178 | - | $35,223 |
| Advertising | - | $27,161 | - | $27,161 |
| Fees for Services Legal | $12,499 | $1,389 | - | $13,888 |
| Total Functional Expenses | $3,694,241 | $710,595 | $158,459 | $4,563,295 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,563,295 |
| Expenses per Audited Statements | $4,123,473 |
| Total Expenses per Audited Statements | $4,123,473 |
| Expenses Not Reported on Financial Statements | $439,822 |
| Other Expense Adjustments | $439,822 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $176,792 |
| Fundraising Direct Expenses | $63,872 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $195,407 | $166,507 | $10,932 | $155,575 |
| Book Buddies | $10,285 | $10,285 | $1,637 | $8,648 |
| Total Events | $205,692 | $176,792 | $63,872 | $112,920 |
“The form 990 review process: the form 990 is first reviewed by a board member, head of school, and business manager. Upon their review and approval, the return is given to the full board for review with donor information.”
“Annual monitoring process of compliance with policy on conflicts of interest and disclosure of certain interests. Each year a conflict of interest notice is given to the board and any conflicts are noted on the conflict of interest information form that is maintained by the secretary. Whether a conflict of interest issue exists is determined at the board of trustees level and any board member with a conflict cannot vote on an issue that would be considered a conflict.”
“To determine the compensation of the head of school or other key employees, the independent authorized body obtains and relies upon appropriate data, such as a compensation study or analysis of fair market value, as to the comparability before making its decision. Internet sites such as guidestar.org and nptimes.com are used. The executive committee approves the compensation for the head of school. The review process is documented in the board minutes and head's contract. The last review was january 2016.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Duties of the executive committee: the president shall be the chairperson of the executive committee. The other members of the executive committee shall be the vice president, treasurer, secretary, and the head of school. No more than fifty percent (50%) of the members of the executive committee may be interested persons as defined in article vi, section 4(e). The executive committee shall have the power of general supervision, management and control of the business of the corporation and over its officers, and shall be responsible for all matters for which no other committee is responsible and/or which the board may delegate by resolution of the board to the executive committee to handle. The executive committee shall also be responsible for negotiating the employment contract of, and performing annual valuations of, the head of school, in which events the head of school shall recuse itself from such executive committee actions.”
“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.”
“Tuition assistance -373,975.”
“Fundraising expense 65,847.”
“Tuition assistance 373,975. Fundraising expense 65,847.”
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 | 219447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 426521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOS ENCINOS SCHOOL IS A INDEPENDENT ELEMENTARY SCHOOL FOR GRADE K-6. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27161 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27161 |
| IRS990/AllOtherContributionsAmt | 0 | 292626 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 65847 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88370 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONNIE HANSTEDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189901006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17100 VENTURA BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENCINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91316 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 528966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1138349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 74658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 246371 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52261 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 373290 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19731 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 66056 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85787 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28900 |
| IRS990/CostOfGoodsSoldAmt | 0 | 66685 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 321526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 373975 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1500514 |
| IRS990/CYOtherRevenueAmt | 0 | 211168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4491573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 460972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2688806 |
| IRS990/CYTotalExpensesAmt | 0 | 4563295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5024267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2194386 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2316551 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40888 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 163551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 204439 |
| IRS990/Desc | 0 | OUR PROGRAM UTILIZES A VARIETY OF INSTRUCTIONAL STRATEGIES TO ENSURE PROGRESS AND ACHIEVEMENT. WE RESPECT INDIVIDUALITY AMONG CHILDREN AND WE BELIEVE PERSONAL SUCCESS IS A CHILD'S BEST MOTIVATOR. WE SEEK TO DEVELOP IN CHILDREN THEIR FULLEST POTENTIAL.A LOS ENCINOS STUDENT POSSESSES CORE HUMAN VALUES THAT REFLECT TOLERANCE, COMPASSION, AND A SENSE OF COMMUNITY RESPONSIBILITY. A LOS ENCINOS STUDENT COMMUNICATES RECIPROCALLY, ARTICULATES EFFECTIVELY BOTH ORALLY AND IN WRITING, LISTENS THOUGHTFULLY, LISTENS TO AND HEARS MULTIPLE PERSPECTIVES, AND ENJOYS AN EXPANSIVE VOCABULARY THAT PROMOTES CREATIVE EXPRESSION. A LOS ENCINOS STUDENT EXHIBITS INTELLECTUAL CURIOSITY AND CRITICAL THINKING BY SEEKING DEEPER LEVELS OF MEANING, ASKING GOOD QUESTIONS, QUANTIFYING AND ANALYZING, AND DISCERNING RELEVANT INFORMATION. A LOS ENCINOS STUDENT IS MOTIVATED BY A PASSION FOR LEARNING TO ACCEPT CHALLENGES, TAKE RISKS, AND LEARN FROM MISTAKES. A LOS ENCINOS STUDENT IS A CHANGE AGENT WHO POSSESSES THE CONFIDENCE AND SELF-ESTEEM TO LEAD, TO COLLABORATE, AND TO FOLLOW. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3694241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12499 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13888 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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 | 24345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11420 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLOW DOUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GIBGOT ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCHREYER LEWIN JUSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WEISBERG MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAMS CHRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BIRCH BILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLOOM STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MALONE NORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAELS STEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MILKES RON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PLATT ANGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WIGRAM LIDIJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ZEBRACK DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REINFELD ILENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KOPELEVICH VICTORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HANSTEDT CONNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHUN CINDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BECKMAN JONATHAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 284281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 67846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 17500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 148961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111479 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE (TERMED 5/6/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE (STARTED 05/06/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF SPECIAL PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63872 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 176792 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 373975 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 373975 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 373975 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 5154824 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 101147 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 51719 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51719 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90011 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18025 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72100 |
| IRS990/InterestGrp/TotalAmt | 0 | 90125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1190943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5176187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5184599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6375542 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | LOS ENCINOS IS A SMALL ELEMENTARY SCHOOL WITH A LARGE COMMITMENT TO EDUCATIONAL PROGRAM WITHIN A NURTURING ENVIORNMENT; OUR IMPACT EXTENDS NOT ONLY TO THE CHILD, BUT ALSO TO THE FAMILY. LOS ENCINOS STUDENTS FROM KINDERGARTEN THROUGH 6TH GRADE ARE ENCOURAGED TO DEVELOP CONFIDENCE, INDEPENDENCE, AND JOY IN LEARNING. WE RECOGNIZE AND HONOR INDIVIDUALITY AND BELIEVE THAT PERSONAL SUCCESS MOTIVATES CHILDREN TOWARD REALIZING THEIR FULLEST POTENTIAL. THE FACULTY PREPARES STUDENTS TO BECOME GLOBAL THINKERS AND CITIZENS, WITH A STRONG ACADEMIC FOUNDATION AND A PASSIONATE CURIOUSITY FOR LEARNING. TEACHERS DESIGN AND FACILITATE A BROAD RANGE OF EXPERIENCES THAT ENGAGE STUDENTS AS CRITICAL THINKERS AND PROBLEM-SOLVERS. OUR SCHOOL-WIDE INTEGRATED CURRICULUM IS RICH IN THE HUMANITIES AND STRESSES TEAMWORK AND COOPERATION. BUILDING CHARACTER AND MUTUAL RESPECT ARE EMPHASIZED DAILY IN OUR CLASSROOMS AND IN OUR SERVICE LEARNING PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2158739 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2114032 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4172927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4633899 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 112920 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 112920 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 34462 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34462 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 303479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 303479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76564 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11526 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48987 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 227646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288159 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | AUXILLIARY OPERATIONS & |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46291 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 58125 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5661 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63786 |
| IRS990/OtherRevenueTotalAmt | 0 | 63786 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1709485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1762356 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6428 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160701 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40474 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63826 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 104300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 112394 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 87819 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66246 |
| IRS990/PrincipalOfficerNm | 0 | ILENE REINFELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4212930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 278643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4212930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 278643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 263006 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 348389 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1314639 |
| IRS990/PYOtherRevenueAmt | 0 | 137973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4138199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 388137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2488013 |
| IRS990/PYTotalExpensesAmt | 0 | 4151041 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4539178 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 460972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4497234 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2653951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2432969 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 493836 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 334529 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 828365 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 277036 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123709 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 400745 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 439822 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4123473 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 941000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 941000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3472727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 732705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4205432 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 439822 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -373975 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 65847 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -373975 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 65847 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4958420 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TUITION ASSISTANCE -373,975. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE 65,847. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | TUITION ASSISTANCE 373,975. FUNDRAISING EXPENSE 65,847. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.