Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
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
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$706,265
Down $275,043 (-28%) from 2015
Net Assets
Down$403,644
Down $315,869 (-44%) from 2015
Liabilities
Up$302,621
Up $40,826 (+16%) from 2015
Revenue
Down$1,318,688
Down $471,554 (-26%) from 2015
Expenses
Down$1,583,466
Down $192,254 (-11%) from 2015
Net Income
Down-$264,778
Down $279,300 (-1923%) from 2015
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $801,305 | $473,957 | ▼ $327,348 |
| Land, Buildings, and Equipment, Net | $150,703 | $175,130 | ▲ $24,427 |
| Cash and Non-Interest-Bearing Accounts | $18,344 | $46,742 | ▲ $28,398 |
| Prepaid Expenses and Deferred Charges | $5,991 | $5,991 | → $0 |
| Accounts Receivable | $3,780 | $3,260 | ▼ $520 |
| Savings and Temporary Cash Investments | $1,185 | $1,185 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $981,308 | $706,265 | ▼ $275,043 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $239,938 | $236,904 | ▼ $3,034 |
| Other Liabilities | $11,097 | $40,113 | ▲ $29,016 |
| Accounts Payable and Accrued Expenses | $10,760 | $25,604 | ▲ $14,844 |
| Total Liabilities | $261,795 | $302,621 | ▲ $40,826 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $719,513 | $403,644 | ▼ $315,869 |
| Total Net Assets Fund Balance | $719,513 | $403,644 | ▼ $315,869 |
| Total Liabilities and Net Assets / Fund Balance | $981,308 | $706,265 | ▼ $275,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $168,646 | $106,851 | $275,497 |
| Equipment | $5,613 | $137,787 | $143,400 |
| Other Land Buildings | $871 | $44,582 | $45,453 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gordon Sichi | Tr & Hd. Mstr | FT | $92,000 | $92,000 |
| Suzanne Sichi | Tr. & Secretary | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Carolyn Chrisman | Trustee |
| Dan Bernstein | Trustee |
| Eric Lassen | Trustee |
| Julie Ligon | Trustee |
| Julie Proctor | Trustee |
| Lanny Sherwin | Trustee |
| Larry Cooper | Trustee |
| Rick Knowles | Trustee |
| Steve Nipper | Trustee |
| Ziggy Peake | Trustee |
| David Gore | Trustee & Pres. |
| Line Item | Amount |
|---|---|
| Other Expenses | $832,280 |
| Salaries, Compensation, and Employee Benefits | $751,186 |
| Total Fundraising Expense | $82,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $319,581 | $111,354 | $47,882 | $478,817 |
| Current Officers, Directors, Trustees, and Key Employees | $100,200 | $50,100 | $16,700 | $167,000 |
| All Other Expenses | $152,048 | $2,906 | $6,527 | $161,481 |
| Payroll Taxes | $36,970 | $14,219 | $5,688 | $56,877 |
| Other Employee Benefits | $31,520 | $12,123 | $4,849 | $48,492 |
| Advertising | $32,497 | - | - | $32,497 |
| Insurance | $27,612 | $4,595 | - | $32,207 |
| Other Expenses | $24,713 | - | - | $24,713 |
| Depreciation Depletion | $15,896 | - | - | $15,896 |
| Fees for Services Accounting | $11,550 | - | - | $11,550 |
| Office Expenses | $4,322 | $1,234 | $617 | $6,173 |
| Interest | $1,967 | - | - | $1,967 |
| Conferences and Meetings | $1,541 | - | - | $1,541 |
| Total Functional Expenses | $1,304,672 | $196,531 | $82,263 | $1,583,466 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,494 |
| Fundraising Direct Expenses | $14,435 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $133,494 | $133,494 | $9,103 | $124,391 |
| Total Events | $133,494 | $133,494 | $14,435 | $119,059 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rabobank Line of Credit | $39,385 |
| Payroll Tax Liability | $728 |
“Gordon sichi, headmaster, and his wife, suzie sichi, secretary, both teach and serve on the board of directors.”
“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.”
“The compensation of the headmaster is set by the finance committee in the budget process and is approved by the entire board.”
“The school makes its financial statements, exemption application and other governing documents available upon request.”
“ASSOCIATION: Column (A) - Total = $970; Column (B) - Program Services = $970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTO: Column (A) - Total = $5847; Column (B) - Program Services = $5847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK FEES: Column (A) - Total = $1932; Column (B) - Program Services = $1932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLASS EXPENSE: Column (A) - Total = $5849; Column (B) - Program Services = $5849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER EXPENSES: Column (A) - Total = $9194; Column (B) - Program Services = $9194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $535; Column (B) - Program Services = $535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT LEASE: Column (A) - Total = $2752; Column (B) - Program Services = $2752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GIFTS & PROMOTION: Column (A) - Total = $6169; Column (B) - Program Services = $5417; Column (C) - Management & General = $617; Column (D) - Fundraising = $135”
“GRADUATION & STUDENT EVENTS: Column (A) - Total = $9375; Column (B) - Program Services = $9253; Column (C) - Management & General = $0; Column (D) - Fundraising = $122”
“MAINTENANCE: Column (A) - Total = $16049; Column (B) - Program Services = $16049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISC FUNDRAISING: Column (A) - Total = $6146; Column (B) - Program Services = $1205; Column (C) - Management & General = $0; Column (D) - Fundraising = $4941”
“OUTSIDE SERVICES: Column (A) - Total = $24472; Column (B) - Program Services = $24472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PHOTOGRAPHY: Column (A) - Total = $865; Column (B) - Program Services = $865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $8443; Column (B) - Program Services = $5910; Column (C) - Management & General = $1689; Column (D) - Fundraising = $844”
“Printing and Publications: Column (A) - Total = $9573; Column (B) - Program Services = $9139; Column (C) - Management & General = $0; Column (D) - Fundraising = $434”
“SECURITY: Column (A) - Total = $1351; Column (B) - Program Services = $1351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STUDENT ENRICHMENT: Column (A) - Total = $20229; Column (B) - Program Services = $20229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STUDENT WORKSTUDY: Column (A) - Total = $24000; Column (B) - Program Services = $24000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $6123; Column (B) - Program Services = $5472; Column (C) - Management & General = $600; Column (D) - Fundraising = $51”
“TAXES & LICENSES: Column (A) - Total = $1607; Column (B) - Program Services = $1607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3780 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3260 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 32497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32497 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 78591 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6527 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GORDON SICHI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059650228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 814 SANTA BARBARA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1541 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1541 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55953 |
| IRS990/CYOtherExpensesAmt | 0 | 832280 |
| IRS990/CYOtherRevenueAmt | 0 | 120059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1064085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -264778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 751186 |
| IRS990/CYTotalExpensesAmt | 0 | 1583466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1318688 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 239938 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 236904 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15896 |
| IRS990/Desc | 0 | THE ANACAPA SCHOOL ENROLLED 40 STUDENTS FOR THE 2015/2016 SCHOOL YEAR AND PROVIDED 21 SCHOLARSHIPS & WORK-STUDY POSITIONS WORTH $433,548. THE SCHOOL EMPLOYED THIRTEEN FULL-TIME AND TEN PART-TIME STAFF. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1304672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CAROLYN CHRISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE LIGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC LASSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZIGGY PEAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE NIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GORDON SICHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZANNE SICHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LANNY SHERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN BERNSTEIN |
| 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 | 92000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE & PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TR & HD. MSTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TR. & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14435 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133494 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39284 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 434583 |
| IRS990/GrossReceiptsAmt | 0 | 1728422 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32207 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1967 |
| IRS990/InterestGrp/TotalAmt | 0 | 1967 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16669 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 801305 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 473957 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 150703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 464350 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 395299 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 719513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 403644 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39284 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39284 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 119059 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 119059 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -51091 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1234 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4849 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48492 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 409548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 409548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24713 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11097 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40113 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 478817 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5688 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56877 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5991 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5991 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLICATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSTALLMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1019076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1019076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98282 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32128 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 988689 |
| IRS990/PYOtherRevenueAmt | 0 | 139280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1520552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 779343 |
| IRS990/PYTotalExpensesAmt | 0 | 1775720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7688 |
| IRS990/PYTotalRevenueAmt | 0 | 1790242 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -264778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1185 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1185 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5613 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137787 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 168646 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 106851 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 275497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 39385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.