Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 95-4060392 • 501(c)3 • Pacific Palisades, CA
Profile
Village school, inc is an educational institution serving approximately 290 students in grades transitional kindergarten through sixth by providing instruction for the purpose of improving and developing present capabilities. Village school is (see schedule o...)an inclusive and dynamic learning community that prepares its students for success. We engage children in a challenging academic curriculum that balances developmental and traditional principles of education and embraces a comprehensive and diverse enrichment program. Village school fosters each student's sense of self and inspires social responsibility by integrating education into a stimulating learning environment. We value the strong connection between home and school that characterizes our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$39,979,959
Up $1,719,675 (+4.5%) from 2023
Liabilities
Up$13,145,386
Up $1,065,696 (+8.8%) from 2023
Net Assets
Up$26,834,573
Up $653,979 (+2.5%) from 2023
Revenue
Up$13,722,614
Up $1,239,469 (+9.9%) from 2023
Expenses
Up$13,844,608
Up $897,306 (+6.9%) from 2023
Net Income
Up-$121,994
Up $342,163 (+74%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Village school, inc is an educational institution serving approximately 235 students in grades transitional kindergarten through sixth by providing instruction for the purpose of improving and developing present capabilities. Village school is (see schedule o...)an inclusive and dynamic learning community that prepares its students for success. We engage children in a challenging academic curriculum that balances developmental and traditional principles of education and embraces a comprehensive and diverse enrichment program. Village school fosters each student's sense of self and inspires social responsibility by integrating education into a stimulating learning environment. We value the strong connection between home and school that characterizes our community.
The school provides educational services from transitional kindergarten through 6th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,317,373 | $20,409,936 | ▼ $907,437 |
| Investments in Publicly Traded Securities | $7,535,452 | $8,696,873 | ▲ $1,161,421 |
| Cash and Non-Interest-Bearing Accounts | $5,574,784 | $6,644,412 | ▲ $1,069,628 |
| Pledges and Grants Receivable | $3,269,838 | $3,642,693 | ▲ $372,855 |
| Savings and Temporary Cash Investments | $400,185 | $400,285 | ▲ $100 |
| Prepaid Expenses and Deferred Charges | $148,501 | $180,275 | ▲ $31,774 |
| Accounts Receivable | $14,151 | $5,485 | ▼ $8,666 |
| Total Assets | $38,260,284 | $39,979,959 | ▲ $1,719,675 |
| Liabilities | |||
| Deferred Revenue | $10,735,148 | $11,303,243 | ▲ $568,095 |
| Accounts Payable and Accrued Expenses | $420,475 | $1,040,146 | ▲ $619,671 |
| Mortgage Notes Payable Secured by Investment Property | $924,067 | $801,997 | ▼ $122,070 |
| Total Liabilities | $12,079,690 | $13,145,386 | ▲ $1,065,696 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,791,233 | $26,419,878 | ▲ $628,645 |
| Net Assets With Donor Restrictions | $389,361 | $414,695 | ▲ $25,334 |
| Total Net Assets Fund Balance | $26,180,594 | $26,834,573 | ▲ $653,979 |
| Total Liabilities and Net Assets / Fund Balance | $38,260,284 | $39,979,959 | ▲ $1,719,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,555,772 | $10,018,209 | $21,573,981 |
| Land | $7,907,397 | - | $7,907,397 |
| Equipment | $808,670 | $1,797,672 | $2,606,342 |
| Other Land Buildings | $138,097 | $1,053,762 | $1,191,859 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $5,236,265 | $49,998 | ▲ $775,973 | - | $6,062,236 |
| 2022 | $5,572,653 | $50,000 | ▲ $613,612 | $1,000,000 | $5,236,265 |
| 2021 | $6,626,116 | $61,400 | ▼ $1,114,863 | - | $5,572,653 |
| 2020 | $4,844,344 | $263,041 | ▲ $1,518,731 | - | $6,626,116 |
| 2019 | $4,026,385 | $621,548 | ▲ $196,411 | - | $4,844,344 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Evans | Head of School | FT | $365,513 | $182,546 | $548,059 |
| Vance Ito | CFO/COO | FT | $223,515 | $19,123 | $242,638 |
| Kenzo Bergeron | Director of Teaching and Learning | FT | $160,071 | $22,043 | $182,114 |
| Christine Eaves | Teacher | FT | $153,770 | $20,368 | $174,138 |
| Valerie Nowacki | Director of Human Resources | FT | $143,904 | $21,243 | $165,147 |
| Annie Block | Asst to Head of School & Secondary School Place | FT | $133,107 | $26,294 | $159,401 |
| Ashley Burkart | Director of Admissions | FT | $123,387 | $10,480 | $133,867 |
| Name | Title |
|---|---|
| Joel Montminy | Trustee, Co-chair |
| Leah Karlov | Trustee, Co-chair |
| Brett Thomas | Trustee |
| Chelsea Shukov | Trustee |
| Desirae Shepard | Trustee |
| Eric Freedman | Trustee |
| Gina Cotter | Trustee |
| Jeff Richardson | Trustee |
| Joel Farar | Trustee |
| Olivia Kelly | Trustee |
| Sam Grayeli | Trustee |
| Scott Silveri | Trustee |
| Antara Jaitly | Trustee, Secretary |
| Patrick Schaffer | Trustee, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mission School Transportation | Bus Transportation | PO BOX 51691, Los Angeles, CA 90051 | $447,427 |
| Franklin Global | Security | 11693 SAN VICENTE BLVD, Los Angeles, CA 90049 | $207,200 |
| Rios Grande Maintenance | Janitorial | 4117 INGLEWOOD BLVD, Los Angeles, CA 90066 | $117,546 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,226,494 |
| Other Expenses | $4,600,071 |
| Grants and Similar Amounts Paid | $1,018,043 |
| Total Fundraising Expense | $484,213 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,011,358 | $1,757,692 | $196,113 | $5,965,163 |
| Depreciation Depletion | $1,104,761 | $54,911 | $18,736 | $1,178,408 |
| Grants to Domestic Individuals | $1,018,043 | - | - | $1,018,043 |
| Current Officers, Directors, Trustees, and Key Employees | $164,063 | $522,880 | $106,708 | $793,651 |
| Occupancy | $707,566 | $35,169 | $12,000 | $754,735 |
| Other Employee Benefits | $382,047 | $206,673 | $18,136 | $606,856 |
| Payroll Taxes | $317,599 | $149,315 | $24,886 | $491,800 |
| Office Expenses | $309,538 | $140,094 | $9,171 | $458,803 |
| Pension Plan Contributions | $249,677 | $107,116 | $12,231 | $369,024 |
| Insurance | $97,058 | $11,246 | $2,480 | $110,784 |
| Information Technology | $57,431 | $41,677 | $4,798 | $103,906 |
| Other Expenses | $1,706,278 | - | $75,306 | $75,306 |
| Fees for Services Legal | - | $58,954 | - | $58,954 |
| Advertising | - | $49,816 | - | $49,816 |
| Conferences and Meetings | $23,145 | $19,764 | $3,294 | $46,203 |
| Fees for Services Accounting | - | $34,640 | - | $34,640 |
| Interest | $20,848 | $1,036 | $354 | $22,238 |
| Total Functional Expenses | $10,169,412 | $3,190,983 | $484,213 | $13,844,608 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,844,608 |
| Expenses per Audited Statements | $12,826,565 |
| Total Expenses per Audited Statements | $12,826,565 |
| Expenses Not Reported on Financial Statements | $1,018,043 |
| Other Expense Adjustments | $1,018,043 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $258,392 |
| Fundraising Gross Income | $185,987 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $378,014 | $150,391 | $18,246 | $132,145 |
| "LET'S CONNECT" | $78,176 | $18,151 | $4,922 | $13,229 |
| Total Events | $473,635 | $185,987 | $258,392 | $-72,405 |
“The form 990 return is reviewed by the chairman of the finance comittee prior to filing with the irs.”
“The board chair reviews all policies with the board members at the beginning of every year, and all board members and key administrators sign a conflict of interest form annually. In the event any trustee, officer or employee finds himself or herself in a position of conflict, he or she shall promptly disclose that fact to the head of school or a member or the executive committee of the board of trustees, as may be appropriate. A trustee who is directly or indirectly involved in a potential conflict of interest is not allowed to vote on any action of the board regarding the potential conflict and is not counted in determining the existence of a quorum at any meeting of the board where the potential conflict is considered. Proceedings related to conflicts of interest are documented in the meeting minutes or as otherwise appropriate.”
“Comparative statistical compensation information for the head of school and key employees are used to determine market compensation for various management positions, and the board's executive committee reviews compensation data for the head of school position (using information obtained from the national association of independent schools).”
“The documents are available upon request.”
“The school's endowment consists of a board-designated general endowment fund. Appropriation of endowment assets for expenditure will be used for general educational program services.”
“The school is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 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 that as of june 30, 2024, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”
“Financial aid awarded to students 1,018,043.”
“Financial aid awarded to students 1,018,043.”
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 | 420475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1040146 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL PROVIDES EDUCATIONAL SERVICES FROM TRANSITIONAL KINDERGARTEN THROUGH 6TH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 49816 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49816 |
| IRS990/AllOtherContributionsAmt | 0 | 1207807 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS J HARNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104598411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 780 SWARTHMORE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PACIFIC PALISADES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90272 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5574784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6644412 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 106708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 522880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 793651 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3294 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19764 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23145 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46203 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 447427 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 207200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 117546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 51691 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11693 SAN VICENTE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4117 INGLEWOOD BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90066 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MISSION SCHOOL TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FRANKLIN GLOBAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RIOS GRANDE MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUS TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 287648 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1495455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1018043 |
| IRS990/CYInvestmentIncomeAmt | 0 | 339543 |
| IRS990/CYOtherExpensesAmt | 0 | 4600071 |
| IRS990/CYOtherRevenueAmt | 0 | -72405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11960021 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8226494 |
| IRS990/CYTotalExpensesAmt | 0 | 13844608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 484213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13722614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10735148 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11303243 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18736 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54911 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1104761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1178408 |
| IRS990/Desc | 0 | WE ARE A VILLAGE OF STUDENTS, FAMILIES, AND EDUCATORS WITH A COMMON GOAL: TO CREATE A CHILDHOOD OF WONDER, JOY, AND CHALLENGE WHERE CHILDREN EXPAND THEIR MINDS AND HEARTS, FIND THEIR GREATER PURPOSE, AND PREPARE TO ENGAGE WITH THE WIDER WORLD. VILLAGE SCHOOL EDUCATED APPROX. 290 STUDENTS IN TRANSITIONAL KINDERGARTEN-6TH GRADE (41 STUDENTS RECEIVED FINANCIAL ASSISTANCE AND 37 STUDENTS GRADUATED).VILLAGE SCHOOL IS A VIBRANT LEARNING COMMUNITY WHERE TEACHERS PARTNER WITH PARENTS TO INSPIRE CRITICAL THINKING, CREATIVE EXPRESSION, AND UNHURRIED REFLECTION. OUR BALANCED EDUCATIONAL PROGRAM INCORPORATES THE ARTS, ATHLETICS, AND AN INTENTIONAL STEWARDSHIP OF OUR COMMUNITY, THE CITY OF LOS ANGELES, AND THE GREATER WORLD AROUND US. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 389361 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 414695 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10169412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34640 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58954 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58954 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 47546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26294 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEAH KARLOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL MONTMINY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTARA JAITLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINA COTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL FARAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM GRAYELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OLIVIA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DESIRAE SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHELSEA SHUKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT SILVERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRETT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VANCE ITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENZO BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINE EAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VALERIE NOWACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ASHLEY BURKART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANNIE BLOCK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 500513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 223515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 160071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 153770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 143904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 123387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 133107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE, CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE, CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE, SECRETARY |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF TEACHING AND LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASST TO HOS & SECONDARY SCHOOL PLACE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 287648 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 258392 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 185987 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 1018043 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1018043 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1018043 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 13981006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4798 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41677 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57431 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 103906 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2480 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110784 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 354 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20848 |
| IRS990/InterestGrp/TotalAmt | 0 | 22238 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 339543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 339543 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7535452 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8696873 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12869643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21317373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20409936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33279579 |
| 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 | VILLAGE SCHOOL, INC IS AN EDUCATIONAL INSTITUTION SERVING APPROXIMATELY 290 STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN THROUGH SIXTH BY PROVIDING INSTRUCTION FOR THE PURPOSE OF IMPROVING AND DEVELOPING PRESENT CAPABILITIES. VILLAGE SCHOOL IS (SEE SCHEDULE O...)AN INCLUSIVE AND DYNAMIC LEARNING COMMUNITY THAT PREPARES ITS STUDENTS FOR SUCCESS. WE ENGAGE CHILDREN IN A CHALLENGING ACADEMIC CURRICULUM THAT BALANCES DEVELOPMENTAL AND TRADITIONAL PRINCIPLES OF EDUCATION AND EMBRACES A COMPREHENSIVE AND DIVERSE ENRICHMENT PROGRAM. VILLAGE SCHOOL FOSTERS EACH STUDENT'S SENSE OF SELF AND INSPIRES SOCIAL RESPONSIBILITY BY INTEGRATING EDUCATION INTO A STIMULATING LEARNING ENVIRONMENT. WE VALUE THE STRONG CONNECTION BETWEEN HOME AND SCHOOL THAT CHARACTERIZES OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 924067 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 801997 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26180594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26834573 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -72405 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -72405 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 775973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25791233 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26419878 |
| IRS990/NoncashContributionsAmt | 0 | 13305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 707566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 754735 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9171 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 140094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 309538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 458803 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18136 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 206673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 382047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 606856 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVANCEMENT/FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1706278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1706278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75306 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 196113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1757692 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4011358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5965163 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24886 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 149315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 317599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 491800 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12231 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 107116 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 249677 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 369024 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3269838 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3642693 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 148501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180275 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS J HARNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11608961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 351060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11608961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 351060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1366326 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 935637 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131048 |
| IRS990/PYOtherExpensesAmt | 0 | 4300501 |
| IRS990/PYOtherRevenueAmt | 0 | -98501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11084272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -464157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7711164 |
| IRS990/PYTotalExpensesAmt | 0 | 12947302 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12483145 |
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