Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.89x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$6,742,465
No earlier filing loaded for comparison.
Liabilities
$5,995,738
No earlier filing loaded for comparison.
Net Assets
$746,727
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,761,046
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,742,465
- Liabilities
- $5,995,738
- Net assets
- $746,727
- Revenue
- -
- Expenses
- $1,761,046
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.74 | $6.00 | $0.75 | $1.76 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Jan 3, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $2,606,990
Mission and Program Overview
Major Activities
- Activity 2
- Summer Camp.
- Activity 3
- .
Filing and Contact Details
Filer
- EIN
- 95-3876032
Raw XML AppendixShowing 400 of 499 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 160407 |
| IRS990/AccountsReceivable/BOY | 0 | 6281 |
| IRS990/AccountsReceivable/EOY | 0 | 1281 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Summer Camp. |
| IRS990/Activity2/Expense | 0 | 29425 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 26858 |
| IRS990/Activity3/Description | 0 | . |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE STUDENTS GRADE PRESCHOOL THROUGH NINTH GRADE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 23802 HARBOR VISTA DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MALIBU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90265 |
| IRS990/Advertising/Fundraising | 0 | 2166 |
| IRS990/Advertising/ProgramServices | 0 | 10832 |
| IRS990/Advertising/Total | 0 | 12998 |
| IRS990/AllOtherContributions | 0 | 1081113 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5044 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6166 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 113942 |
| IRS990/AllOtherExpenses/Total | 0 | 125152 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 68647 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5420 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17196 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
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| IRS990/CompensationFromOtherSources | 0 | false |
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| IRS990/ContributionsGrantsPriorYear | 0 | 635570 |
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| IRS990/DeferredRevenue/BOY | 0 | 444917 |
| IRS990/DeferredRevenue/EOY | 0 | 35482 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1495 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5982 |
| IRS990/DepreciationDepletion/Total | 0 | 7477 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LEARNING CENTER FOR PRESCHOOL THROUGH NINTH GRADE. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1389165 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 5636 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15454 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 29543 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50633 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9555 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9100 |
| IRS990/FeesForServicesLegal/Total | 0 | 18655 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2000 |
| IRS990/FeesForServicesOther/Total | 0 | 2000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM ALESIO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS CHESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GLEN MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GILLIAN GAMBOA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JASON GILES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JILL BOYLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELISSA GARNER LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEOFF FOLSOM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 27643 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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/GrossIncomeFundraisingEvents | 0 | 18476 |
| IRS990/GrossReceipts | 0 | 2606990 |
| IRS990/GrossRents/Real | 0 | 196266 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4701 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12012 |
| IRS990/InformationTechnology/Total | 0 | 16713 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 57946 |
| IRS990/Insurance/ProgramServices | 0 | 29601 |
| IRS990/Insurance/Total | 0 | 87547 |
| IRS990/Interest/ManagementAndGeneral | 0 | 98059 |
| IRS990/Interest/ProgramServices | 0 | 194192 |
| IRS990/Interest/Total | 0 | 292251 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 21065 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1476 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1477 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 711539 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7440787 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6872504 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6729248 |
| IRS990/LessRentalExpenses/Real | 0 | 470188 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 110000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 10784 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 10784 |
| IRS990/MissionDescription | 0 | TO EDUCATE STUDENTS GRADE PRESCHOOL THROUGH NINTH GRADE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5818577 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5718577 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JASON GILES |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 398613 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 746727 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | -9167 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -9167 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -273922 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -273922 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -423461 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 155186 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23309 |
| IRS990/Occupancy/ProgramServices | 0 | 21048 |
| IRS990/Occupancy/Total | 0 | 44357 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 2219 |
| IRS990/OfficeExpenses/Total | 0 | 4438 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2537 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2636 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 961413 |
| IRS990/OtherExpensesCurrentYear | 0 | 703901 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | BOOKS |
| IRS990/OtherExpenses/Description | 3 | TESTING |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
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| IRS990/OtherExpenses/ProgramServices | 0 | 25351 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1446 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2465 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1197 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6028 |
| IRS990/OtherExpenses/Total | 0 | 25351 |
| IRS990/OtherExpenses/Total | 1 | 6639 |
| IRS990/OtherExpenses/Total | 2 | 2465 |
| IRS990/OtherExpenses/Total | 3 | 1197 |
| IRS990/OtherExpenses/Total | 4 | 6028 |
| IRS990/OtherLiabilities/BOY | 0 | 160926 |
| IRS990/OtherLiabilities/EOY | 0 | 81272 |
| IRS990/OtherRevenueCurrentYear | 0 | -266803 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CREDIT CARD POINT REBATES |
| IRS990/OtherRevenueMisc/Description | 2 | BOOK SALE REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1460 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1975 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1460 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 43881 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 575 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2298 |
| IRS990/PensionPlanContributions/Total | 0 | 2873 |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1294842 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/Revenue | 0 | 1267984 |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SalariesEtcPriorYear | 0 | 1497085 |
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| 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 |
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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 382443 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5113816 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13068 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 172877 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 185945 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 1897167 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1897167 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 85933 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18626 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 104559 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1707 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 137593 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 139300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6097 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 75175 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 0 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED EXPENSE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 81272 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6729248 |
| 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/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 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | THE NONDISCRIMINATORY POLICY IS DESCRIBED ON ALL SOLICITATIONS FOR STUDENT ENROLLMENT. |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 17196 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 17196 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27643 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26612 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9060 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35672 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9416 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9060 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18476 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BANG THE GAVEL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CHARITY BUZZ |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -9167 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 9416 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 9060 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 18476 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4672 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4495 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9167 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Loan balances converion to contributions |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Small gift cards and gift items |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | BID AMOUNT |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 136710 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 18476 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 66 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Please describe how the organization contemporaneously documents the meetings of the Board of Directors or of a committee thereof: The secretary writes up the minutes after each meeting. The minutes are approved at the beginning of the next meeting. The secretary keeps a log of all the minutes from every meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Please describe the procedures which you have in place to ensure that the Board of Directors (or a portion thereof) reviews the organization's Form 990 before it is filed with the Internal Revenue Service: The finance committee is involved throughout the process of completing the form 990. Before submittal the return will be reviewed by the entire board and approved. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Please describe how the organization annually monitors compliance with their conflict of interest policy: Each board member signs a conflict of interest contract when beginning their term. The board's activities are monitored by the head of school and general parent population. Any conflicts are brought before the entire board. The group is a very small group- conflicts are immediately apparent. All board meeting are open to the public and financial operations have to be approved by the head of school. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Describe the compensation of executive director, other top management official, other officers or key employees: The Head of School position, as all employment positions at Calmont School, are paid in comparison to similar positions held at other private schools. From the starting rate raises are given according to duration of employment and again are determined by comparison to similar facilities. And voted on by the board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | How does the organization make its governing documents, comflict of interest policy, and financial statements available to the public: By written request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PART VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PART VI |
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