Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 95-4118933 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$348,642
Down $853,352 (-71%) from 2010
Liabilities
Up$1,296,447
Up $148,611 (+13%) from 2010
Net Assets
Down-$947,805
Down $1,001,963 (-1850%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,814,048
Down $199,582 (-3.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.35 | $1.30 | $0.95 | $5.81 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.20 | $1.15 | $0.05 | $6.01 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 365025 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 139103 |
| IRS990/AccountsReceivable/BOY | 0 | 348773 |
| IRS990/AccountsReceivable/EOY | 0 | 231324 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE STUDENTS WITH A CHALLENGING COLLEGE PREPARATORY PROGRAM IN A SUPPORTIVE ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8628 HOLLOWAY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST HOLLYWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90069 |
| IRS990/Advertising/Fundraising | 0 | 12570 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 81303 |
| IRS990/Advertising/Total | 0 | 93873 |
| IRS990/AllOtherContributions | 0 | 158281 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 260068 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26630 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11818 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 230511 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 284111 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 170099 |
| IRS990/ContributionsGrantsPriorYear | 0 | 162879 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 748599 |
| IRS990/DeferredRevenue/EOY | 0 | 949431 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10478 |
| IRS990/DepreciationDepletion/Total | 0 | 10478 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PACIFIC HILLS SCHOOL FOCUSES ON THE HUMAN ELEMENT IN EDUCATION. OUR GOAL IS TO DEVELOP EACH STUDENT'S FULL HUMAN POTENTIAL THROUGH COMPASSION AND ACCOUNTABILITY WITHIN THE FRAMEWORK OF OUR CHALLENGING CURRICULUM. OUR SCHOOL IS A WARM, SUPPORTIVE AND NURTURING ENVIRONMENT WHERE STUDENTS THRIVE AND SUCCEED. WE SET HIGH EXPECTATIONS, YET ARE SENSITIVE TO A STUDENT'S INDIVIDUAL NEEDS. WE TAKE THE TIME TO LISTEN TO WHAT OUR STUDENTS SAY, AND THEN EMPOWER THEM TO BE SELF-RELIANT. WE CARE ABOUT KIDS, AND WE TAKE CARE OF KIDS. DURING THE FY 2010-2011, THE SCHOOL HAD 181 STUDENTS. A STRONG, BUT SENSITIVE, LEADERSHIP:WE ARE PROUD OF OUR RELATIONSHIP WITH OUR STUDENTS. OUR AFFINITY FOR YOUNG PEOPLE SHOWS EVERYDAY, IN EVERY WAY. WE MOTIVATE OUR STUDENTS - SOMETIMES PUSHING, SOMETIMES PULLING - TO FULLY EXPERIENCE LIFE'S OPPORTUNITIES. WE BELIEVE IN THEIR POTENTIAL; WE BELIEVE IN THEIR TALENTS; WE BELIEVE IN THEIR SUCCESS. A CARING AND COMMITTED FACULTY:ALTHOUGH OUR SMALL CLASS SIZE ENCOURAGES STUDENT-TEACHER BONDING, OUR COMMITMENT DOES NOT END WHEN THE LAST BELL RINGS. AFTER-SCHOOL ACTIVITIES AND EVENING AND WEEKEND EVENTS ARE A CORE PART OF OUR COMMITMENT TO OUR STUDENTS. OUR TEACHERS ARE ROLE MODELS IN AND BEYOND THE CLASSROOM. A PARTNERSHIP WITH YOU IN THE EDUCATION OF YOUR CHILD:WE BELIEVE A SCHOOL PLAYS AN IMPORTANT ROLE IN RAISING SOCIETYS CHILDREN. WE WORK SIDE BY SIDE WITH FAMILIES IN THE SOMETIMES DIFFICULT, BUT ULTIMATELY REWARDING, PROCESS OF PARENTING. WE MAKE A DIFFERENCE IN KIDS' LIVES, AND IN THE LIVES OF THEIR FAMILIES.WE ARE THERE FOR YOUR CHILD AND FOR YOU:OPEN AND HONEST COMMUNICATION IS A CORE COMMITMENT AT PACIFIC HILLS SCHOOL; ALL FACULTY MEMBERS AND ADMINISTRATORS ARE READILY AVAILABLE. MOST IMPORTANTLY, WE ARE THERE TO TALK WITH OUR STUDENTS, ANYTIME, FOR ANY REASON. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4693790 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34191 |
| IRS990/FeesForServicesOther/Total | 0 | 34191 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HELENE ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARRY FREIDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAUREEN SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRAD CAPLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL KIESEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM MONE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT HILDEBRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEN SOLOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PETER TEMES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL GUZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD S MAKOFF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 7290 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9616 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 20777 |
| 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 96250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 91849 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 90480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 18711 |
| IRS990/FundraisingEvents | 0 | 11818 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 38400 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2698342 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2698342 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2062959 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2698342 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2698342 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 40400 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18711 |
| IRS990/GrossReceipts | 0 | 4832796 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 225 |
| IRS990/InformationTechnology/Total | 0 | 225 |
| IRS990/Insurance/ProgramServices | 0 | 32174 |
| IRS990/Insurance/Total | 0 | 32174 |
| IRS990/Interest/ManagementAndGeneral | 0 | 317 |
| IRS990/Interest/Total | 0 | 317 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39067 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 667 |
| IRS990/InvestmentIncomePriorYear | 0 | 560 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 667 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1106551 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1136683 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42611 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30132 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 150000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PACIFIC HILLS SCHOOL IS DEDICATED TO PROVIDING ITS STUDENTS WITH A CHALLENGING COLLEGE PREPARATORY PROGRAM IN A WARM AND SUPPORTIVE ENVIRONMENT. THE SCHOOL IS COMMITTED TO ESTABLISHING A RACIALLY DIVERSE, MULTICULTURAL COMMUNITY, AND TO DEVELOP EACH STUDENT'S FULL HUMAN POTENTIAL THROUGH A COMPREHENSIVE EDUCATIONAL PROGRAM THAT INCLUDES CORE ACADEMIC SUBJECTS, THE ARTS, ATHLETICS, COMMUNITY SERVICE AND OUTDOOR EDUCATION.THROUGH THE ACADEMIC PROCESS, WE HOPE TO FOSTER IN OUR STUDENTS SELF-AWARENESS AND SELF-ESTEEM AS WELL AS RESPECT FOR THE KNOWLEDGE, RIGHTS AND OPINIONS OF OTHERS. TOWARDS THESE ENDS, WE CONSIDER CERTAIN SKILLS TO BE ESSENTIAL FOR OUR GRADUATES: TO READ WELL, TO WRITE CLEARLY AND COHERENTLY, TO STUDY EFFECTIVELY, TO REASON SOUNDLY, AND TO QUESTION THOUGHTFULLY. WE ALSO SEEK TO PROMOTE SOCIAL, POLITICAL, AND MORAL UNDERSTANDING AND TO INSTILL IN OUR STUDENTS AN APPRECIATION FOR THE DIVERSITY OF THE HUMAN AND ECOLOGICAL CONDITION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER TEMES |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 54158 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -947805 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 38400 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 38400 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20862 |
| IRS990/Occupancy/ProgramServices | 0 | 396382 |
| IRS990/Occupancy/Total | 0 | 417244 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4014 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 101427 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12477 |
| IRS990/OfficeExpenses/Total | 0 | 117918 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27925 |
| IRS990/OtherAssetsTotal/EOY | 0 | 33385 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1442 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 56567 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 95159 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 153168 |
| IRS990/OtherExpensePriorYear | 0 | 1205574 |
| IRS990/OtherExpensesCurrentYear | 0 | 1035999 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | RETURNED CHECK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 53037 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 31898 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11705 |
| IRS990/OtherExpenses/ProgramServices | 0 | 217681 |
| IRS990/OtherExpenses/Total | 0 | 217681 |
| IRS990/OtherExpenses/Total | 1 | 53037 |
| IRS990/OtherExpenses/Total | 2 | 31898 |
| IRS990/OtherExpenses/Total | 3 | 11705 |
| IRS990/OtherLiabilities/BOY | 0 | 34212 |
| IRS990/OtherLiabilities/EOY | 0 | 32913 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2184 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 21680 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812930 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PARKING |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12261 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 9419 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12261 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9419 |
| IRS990/OtherRevenuePriorYear | 0 | 35374 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 416710 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1051684 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1468394 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1639 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 64273 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 108122 |
| IRS990/PayrollTaxes/Total | 0 | 174034 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21684 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26137 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 4581239 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TEXTBOOKS AND SUPPLIES |
| IRS990/ProgramServiceRevenue/Description | 2 | OUTDOOR ED & TRIPS |
| IRS990/ProgramServiceRevenue/Description | 3 | YEARBOOK |
| IRS990/ProgramServiceRevenue/Description | 4 | DEPARTMENTAL REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5050201 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4392205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 96302 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 66585 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 19563 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 6584 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4392205 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 96302 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 66585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 19563 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6584 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1001963 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4602919 |
| IRS990/RevenuesLessExpensesCY | 0 | -1001963 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -764616 |
| IRS990/SalariesEtcCurrentYear | 0 | 2079707 |
| IRS990/SalariesEtcPriorYear | 0 | 2745097 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 498749 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1034 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17498 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 752696 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 770194 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12634 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 353855 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 366489 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 33385 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32913 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STUDENT FUNDS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 33385 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32913 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 30132 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE SCHOOL BROCHURES, ENROLLMENT APPLICATIONS AND THE SCHOOL WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL DOES NOT HAVE ITS RACIAL NON-DISCRIMINATORY POLICY PUBLICIZED IN A NEWSPAPER OF GENERAL CIRCULATION OR BROADCAST MEDIA WHICH WOULD MAKE THE POLICY KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY IT SERVES. AS SUCH, THE SCHOOL IS NOT IN COMPLIANCE OF THE SECTION 4.03 OF THE REV. PROC. 75-50, 1975-2 C.B. 587, THE RACIAL NONDISCRIMINATION REQUIREMENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 7 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 11818 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 11818 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18711 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 15904 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 15904 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30529 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30529 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18711 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18711 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | OPEN HOUSE/FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2807 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2807 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 2698342 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 131 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL AID |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: ADMISSIONS DECISIONS AT PACIFIC HILLS SCHOOL ARE MADE WITHOUT REGARD TO FINANCIAL NEED AND THE ADMISSIONS COMMITTEE SEEKS TO ENSURE THAT QUALIFIED CANDIDATES ARE NOT DENIED ADMISSION SOLELY ON THE BASIS OF FINANCIAL LIMITATIONS. TUITION ASSISTANCE IS AWARDED ON A NON-DISCRIMINATORY BASIS, SUBJECT TO THE AVAILABILITY OF FUNDS, USING THE FOLLOWING CRITERIA: 1)FINANCIAL NEED 2)PAST AND FUTURE ACADEMIC PROMISE 3)DEMONSTRATED ABILITY TO CONTRIBUTE TO AND BENEFIT FROM THE SCHOOL'S PROGRAM SUCH AWARDS ARE APPLIED SOLELY TO TUITION REDUCTION AND DO NOT COVER OTHER COSTS OR FEES. FINANCIAL AID FORMS MAY BE REQUESTED AT THE TIME OF APPLICATION; ALL INFORMATION WILL BE KEPT CONFIDENTIAL. APPLICANTS MAY RECEIVE A FINANCIAL AID APPLICATION PACKET AS PART OF THEIR ENROLLMENT APPLICATION MATERIALS. PACIFIC HILLS SCHOOL'S FINANCIAL AID APPLICATION PROCESS INCLUDES COMPLETING AND SUBMITTING AN OUTSIDE EVALUATION COMPANY'S PACKET AND PROVIDING A COPY OF THE FAMILY'S TWO MOST RECENT YEARLY IRS TAX FILINGS. THERE ARE NO FINANCIAL AID DEADLINES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | 1 |
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