Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-3524740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Flat$9,895,938
Flat from 2017
Net Assets
Flat$4,843,993
Flat from 2017
Liabilities
Flat$5,051,945
Flat from 2017
Revenue
Flat$5,142,895
Flat from 2017
Expenses
Flat$4,932,801
Flat from 2017
Net Income
Flat$210,094
Flat from 2017
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 an independent elementary school for grades k-6.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,184,599 | $5,194,701 | ▲ $10,102 |
| Savings and Temporary Cash Investments | $2,432,969 | $2,636,767 | ▲ $203,798 |
| Cash and Non-Interest-Bearing Accounts | $1,138,349 | $1,437,274 | ▲ $298,925 |
| Accounts Receivable | $426,521 | $442,691 | ▲ $16,170 |
| Prepaid Expenses and Deferred Charges | $66,246 | $89,764 | ▲ $23,518 |
| Pledges and Grants Receivable | $87,819 | $66,591 | ▼ $21,228 |
| Total Assets | $9,336,503 | $9,895,938 | ▲ $559,435 |
| Other Assets Total | - | $28,150 | - |
| Liabilities | |||
| Deferred Revenue | $2,316,551 | $2,580,371 | ▲ $263,820 |
| Mortgage Notes Payable Secured by Investment Property | $2,114,032 | $2,067,158 | ▼ $46,874 |
| Accounts Payable and Accrued Expenses | $272,021 | $404,416 | ▲ $132,395 |
| Total Liabilities | $4,702,604 | $5,051,945 | ▲ $349,341 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,626,656 | $4,834,146 | ▲ $207,490 |
| Temporarily Rstr Net Assets | $7,243 | $9,847 | ▲ $2,604 |
| Total Net Assets Fund Balance | $4,633,899 | $4,843,993 | ▲ $210,094 |
| Total Liabilities and Net Assets / Fund Balance | $9,336,503 | $9,895,938 | ▲ $559,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,722,001 | $1,067,773 | $4,789,774 |
| Land | $941,000 | - | $941,000 |
| Equipment | $316,707 | $199,136 | $515,843 |
| Leasehold Improvements | $214,993 | $165,233 | $380,226 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ilene Reinfeld | Head of School | FT | $330,976 | $16,549 | $347,525 |
| Jonathan Beckman | Director of Special Programs | FT | $140,863 | $7,043 | $147,906 |
| Connie Hanstedt | Director of Finance | FT | $86,039 | $4,302 | $90,341 |
| Name | Title |
|---|---|
| Doug Shellow | President |
| Adam Gibgot | Vice President |
| Angie Platt | Trustee |
| Bill Birch | Trustee |
| Chris Adams | Trustee |
| David Zebrack | Trustee |
| Lidija Wigram | Trustee |
| Nora Malone | Trustee |
| Ron Mikles | Trustee |
| Steve Michaels | Trustee |
| Stewart Bloom | Trustee |
| Justine Schreyer Lewin | Secretary |
| Michael Weisberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,878,460 |
| Other Expenses | $1,571,900 |
| Grants and Similar Amounts Paid | $482,441 |
| Total Fundraising Expense | $137,660 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,684,794 | $267,986 | - | $1,952,780 |
| Grants to Domestic Individuals | $482,441 | - | - | $482,441 |
| Occupancy | $389,096 | $6,845 | - | $395,941 |
| Current Officers, Directors, Trustees, and Key Employees | $73,938 | $184,844 | $110,906 | $369,688 |
| Other Employee Benefits | $194,302 | $50,028 | $12,253 | $256,583 |
| Depreciation Depletion | $235,989 | $5,210 | - | $241,199 |
| Payroll Taxes | $133,918 | $34,481 | $8,445 | $176,844 |
| Pension Plan Contributions | $92,815 | $23,897 | $5,853 | $122,565 |
| Office Expenses | $45,710 | $69,334 | - | $115,044 |
| Interest | $85,765 | $2,192 | - | $87,957 |
| Insurance | $34,650 | $34,650 | - | $69,300 |
| Advertising | $33,687 | - | - | $33,687 |
| Other Expenses | $13,830 | $17,402 | $203 | $31,435 |
| Fees for Services Accounting | - | $21,076 | - | $21,076 |
| Fees for Services Legal | - | $17,774 | - | $17,774 |
| Information Technology | $12,810 | - | - | $12,810 |
| Total Functional Expenses | $4,023,512 | $771,629 | $137,660 | $4,932,801 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,932,801 |
| Total Expenses per Audited Statements | $4,507,057 |
| Expenses per Audited Statements | $4,450,360 |
| Expenses Not Reported on Financial Statements | $482,441 |
| Other Expense Adjustments | $482,441 |
| Expenses Not Reported on Form 990 | $56,697 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $233,985 |
| Fundraising Direct Expenses | $144,233 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $177,295 | $120,247 | $25,806 | $94,441 |
| Scrip | $111,715 | $111,715 | $76,647 | $35,068 |
| Total Events | $291,033 | $233,985 | $144,233 | $89,752 |
“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 a 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. The head's contract was last reviewed january 2016.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The organization has not changed the process from the prior year.”
“The school is a qualified not-for-profit organization exempt from Federal income and California franchise taxes under the provision of Section 501(c)(3) of the internal revenue code and 23701(d) of the California rEVENUE AND TAXATION CODE, RESPECTIVELY. tHE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED TJAT AS OF JUNE 30, 2017, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.”
“Special event expense 56,697.”
“FINANCIAL AID 482,441.”
“Special event expense 56,697.”
“FINANCIAL AID 482,441.”
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 | 272021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 404416 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 426521 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 442691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOS ENCINOS SCHOOL IS AN INDEPENDENT ELEMENTARY SCHOOL FOR GRADES K-6. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33687 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33687 |
| IRS990/AllOtherContributionsAmt | 0 | 273220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONNIE HANSTEDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189901006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17100 Ventura Blvd |
| 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 | 1138349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1437274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 110906 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 369688 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57048 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 330268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 482441 |
| IRS990/CYInvestmentIncomeAmt | 0 | 302 |
| IRS990/CYOtherExpensesAmt | 0 | 1571900 |
| IRS990/CYOtherRevenueAmt | 0 | 91464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4720861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2878460 |
| IRS990/CYTotalExpensesAmt | 0 | 4932801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137660 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5142895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2316551 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2580371 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 235989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241199 |
| 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 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4023512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21076 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21076 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17774 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17774 |
| 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/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/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/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 | 16549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7043 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Doug Shellow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Adam Gibgot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Justine Schreyer Lewin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Weisberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bill Birch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stewart Bloom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nora Malone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Michaels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ron Mikles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Angie Platt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lidija Wigram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Zebrack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ilene Reinfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Connie Hanstedt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jonathan Beckman |
| 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 | 330976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 86039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 140863 |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 57048 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 144233 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 233985 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 482441 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 482441 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 482441 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5287128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12810 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12810 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34650 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69300 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2192 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 85765 |
| IRS990/InterestGrp/TotalAmt | 0 | 87957 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1432142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5184599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5194701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6626843 |
| 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 ENVIRONMENT. OUR IMPACT EXTENDS NOT ONLY TO THE CHILD, BUT ALSO TO THE FAMILY. LOS ENCINOS STUDENTS FROM KINDERGARTEN THROUGH 6TH GRADE (continue on Schedule O) 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 CURIOSITY 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 | 2114032 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2067158 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4633899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4843993 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 89752 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 89752 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 11768 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6845 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 389096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 395941 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115044 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12253 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 256583 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | AUXILLARY ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 383866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 383866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31435 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1712 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1712 |
| IRS990/OtherRevenueTotalAmt | 0 | 1712 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 267986 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1684794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1952780 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8445 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176844 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5853 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23897 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92815 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 122565 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 87819 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66591 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66246 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89764 |
| IRS990/PrincipalOfficerNm | 0 | ILENE REINFELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILLARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4453294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 267567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4453294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 267567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 321526 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 373975 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1500514 |
| IRS990/PYOtherRevenueAmt | 0 | 211168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4491573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 460972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2688806 |
| IRS990/PYTotalExpensesAmt | 0 | 4563295 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5024267 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210094 |
| 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 | 4720861 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2432969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2636767 |
| 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 | 3722001 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1067773 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4789774 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 316707 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199136 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 515843 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 56697 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 482441 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4450360 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 941000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 941000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 214993 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 165233 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 380226 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 56697 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 482441 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 56697 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 482441 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56697 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 482441 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4660454 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The school is a qualified not-for-profit organization exempt from Federal income and California franchise taxes under the provision of Section 501(c)(3) of the internal revenue code and 23701(d) of the California rEVENUE AND TAXATION CODE, RESPECTIVELY. tHE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED TJAT AS OF JUNE 30, 2017, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE 56,697. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL AID 482,441. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT EXPENSE 56,697. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL AID 482,441. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5194701 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4932801 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5142895 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4717151 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4507057 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.