Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,052,467
Up $151,595 (+17%) from 2012
Net Assets
Up$676,533
Up $73,817 (+12%) from 2012
Liabilities
Up$375,934
Up $77,778 (+26%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,683,173
Up $152,014 (+9.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Through academic and experiential learning, we encourage students to integrate critical thinking, creativity, integrity and compassion in order to develop the potential of each individual in our diverse community.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23545 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10111 |
| IRS990/AccountsReceivable/BOY | 0 | 9554 |
| IRS990/AccountsReceivable/EOY | 0 | 22174 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THROUGH ACADEMIC AND EXPERIENTIAL LEARNING, WE ENCOURAGE STUDENTS TO INTEGRATE CRITICAL THINKING, CREATIVITY, INTEGRITY, AND COMPASSION IN ORDER TO DEVELOP THE POTENTIAL OF EACH INDIVIDUAL IN OUR DIVERSE COMMUNITY. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2275 |
| IRS990/Advertising/ProgramServices | 0 | 9456 |
| IRS990/Advertising/Total | 0 | 11731 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 69983 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 968 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8367 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 142341 |
| IRS990/AllOtherExpenses/Total | 0 | 151676 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 64457 |
| IRS990/CashNonInterestBearing/EOY | 0 | 221849 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16430 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49290 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 98580 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 164300 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1005 |
| IRS990/ConferencesMeetings/Total | 0 | 1005 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 69983 |
| IRS990/ContributionsGrantsPriorYear | 0 | 457438 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 254410 |
| IRS990/DeferredRevenue/EOY | 0 | 343576 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3478 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8114 |
| IRS990/DepreciationDepletion/Total | 0 | 11592 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ANACAPA SCHOOL ENROLLED 67 STUDENTS FOR THE 2012/2013 SCHOOL YEAR AND PROVIDED 37 SCHOLARSHIPS & WORK-STUDY POSITIONS WORTH $672,800. THE SCHOOL EMPLOYED NINE FULL-TIME AND FOUR PART-TIME STAFF. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1421530 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3200 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BEN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUZANNE SICHI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GORDON SICHI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE PROCTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE NIPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE LIGON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIC LASSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID GORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARNEY BERGLUND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 73833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 90467 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | TR. & SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TR & HD. MSTR |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE & PRES. |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 20492 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 24053 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 203666 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 127880 |
| IRS990/GrossReceipts | 0 | 1948820 |
| IRS990/GrossRents/Real | 0 | 4564 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14088 |
| IRS990/Insurance/ProgramServices | 0 | 16174 |
| IRS990/Insurance/Total | 0 | 30262 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42656 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18603 |
| IRS990/InvestmentIncomePriorYear | 0 | 6775 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18603 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 642678 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 699506 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 249417 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 348006 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 102314 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 98589 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 179613 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THROUGH ACADEMIC AND EXPERIENTIAL LEARNING, WE ENCOURAGE STUDENTS TO INTEGRATE CRITICAL THINKING, CREATIVITY, INTEGRITY, AND COMPASSION IN ORDER TO DEVELOP THE POTENTIAL OF EACH INDIVIDUAL IN OUR DIVERSE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 602716 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 676533 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 24053 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 24053 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 107388 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 107388 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4564 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4564 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 25 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3289 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6426 |
| IRS990/OfficeExpenses/Total | 0 | 9740 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3035 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16996 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40669 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 60700 |
| IRS990/OtherExpensePriorYear | 0 | 923259 |
| IRS990/OtherExpensesCurrentYear | 0 | 998468 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE & UTILITIES |
| IRS990/OtherExpenses/Description | 1 | STUDENT WORKSTUDY |
| IRS990/OtherExpenses/Description | 2 | RENT |
| IRS990/OtherExpenses/Description | 3 | SCHOLARSHIPS |
| IRS990/OtherExpenses/ProgramServices | 0 | 19442 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45600 |
| IRS990/OtherExpenses/ProgramServices | 2 | 87020 |
| IRS990/OtherExpenses/ProgramServices | 3 | 627200 |
| IRS990/OtherExpenses/Total | 0 | 19442 |
| IRS990/OtherExpenses/Total | 1 | 45600 |
| IRS990/OtherExpenses/Total | 2 | 87020 |
| IRS990/OtherExpenses/Total | 3 | 627200 |
| IRS990/OtherLiabilities/BOY | 0 | 20201 |
| IRS990/OtherLiabilities/EOY | 0 | 22247 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 111952 |
| IRS990/OtherRevenuePriorYear | 0 | 77202 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12394 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 112126 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 287664 |
| IRS990/OtherSalariesAndWages/Total | 0 | 412184 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2376 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13306 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31839 |
| IRS990/PayrollTaxes/Total | 0 | 47521 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81520 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1524124 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1187809 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1523994 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1523994 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 130 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 65542 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 8275 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4564 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1523994 |
| IRS990/RevenuesLessExpensesCY | 0 | 65542 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 198065 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 684705 |
| IRS990/SalariesEtcPriorYear | 0 | 607900 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 349 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10349 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9518 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 125671 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 135189 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 86681 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 80683 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 167364 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2390 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43063 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 45453 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 908 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 21339 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22247 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 98589 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL SCHOOL ADVERTISEMENTS STATE THAT THE NON-DISCRIMINATORY POLICY IS IN EFFECT. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20492 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 127880 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 127880 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 127880 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 127880 |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 107388 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 20492 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 20492 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SCHOOL MAKES ITS FINANCIAL STATEMENTS, EXEMPTION APPLICATION AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPENSATION OF THE HEADMASTER IS SET BY THE FINANCE COMMITTEE IN THE BUDGET PROCESS AND IS APPROVED BY THE ENTIRE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD HAS DELEGATED TO THE FINANCE COMMITTEE THE RESPONSIBILITY OF REVIEWING THE 990 AND THE HEADMASTER SIGNS IT. THIS IS REPORTED TO THE ENTIRE BOARD, AND A COPY OF THE 990 IS PROVIDED TO ANY BOARD MEMBER REQUESTING IT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GORDON SICHI, HEADMASTER, AND HIS WIFE, SUZIE SICHI, SECRETARY, BOTH TEACH AND SERVE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.