Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-4466863
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Flat$44,265,035
Flat from 2015
Net Assets
Flat$18,372,890
Flat from 2015
Liabilities
Flat$25,892,145
Flat from 2015
Revenue
Flat$16,543,564
Flat from 2015
Expenses
Flat$16,329,362
Flat from 2015
Net Income
Flat$214,202
Flat from 2015
At the willows, we believe each child brings our community an extraordinary gift: a curious mind, ready to explore and eager to learn. Our mission is to grow that gift by challenging our students to uncover meaning and significance in the world around them.
A private school that provides educational services from developmental-kindergarten through 8th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,574,335 | $23,921,388 | ▼ $652,947 |
| Cash and Non-Interest-Bearing Accounts | $14,411,459 | $12,675,215 | ▼ $1,736,244 |
| Investments in Publicly Traded Securities | - | $5,446,644 | - |
| Savings and Temporary Cash Investments | $2,033,757 | - | - |
| Pledges and Grants Receivable | $2,308,643 | $1,304,498 | ▼ $1,004,145 |
| Prepaid Expenses and Deferred Charges | $535,630 | $506,850 | ▼ $28,780 |
| Accounts Receivable | $33,461 | $93,789 | ▲ $60,328 |
| Total Assets | $44,234,721 | $44,265,035 | ▲ $30,314 |
| Other Assets Total | $337,436 | $316,651 | ▼ $20,785 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,965,559 | $15,122,881 | ▼ $842,678 |
| Deferred Revenue | $8,179,047 | $8,912,182 | ▲ $733,135 |
| Accounts Payable and Accrued Expenses | $1,683,179 | $1,769,557 | ▲ $86,378 |
| Other Liabilities | $154,776 | $87,525 | ▼ $67,251 |
| Total Liabilities | $25,982,561 | $25,892,145 | ▼ $90,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,732,725 | $16,405,122 | ▲ $672,397 |
| Temporarily Rstr Net Assets | $2,318,610 | $1,547,308 | ▼ $771,302 |
| Permanently Rstr Net Assets | $200,825 | $420,460 | ▲ $219,635 |
| Total Net Assets Fund Balance | $18,252,160 | $18,372,890 | ▲ $120,730 |
| Total Liabilities and Net Assets / Fund Balance | $44,234,721 | $44,265,035 | ▲ $30,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,312,037 | $1,450,661 | $16,762,698 |
| Land | $6,842,664 | - | $6,842,664 |
| Equipment | $1,396,528 | $1,924,715 | $3,321,243 |
| Leasehold Improvements | $327,188 | $183,641 | $510,829 |
| Other Land Buildings | $42,971 | $12,969 | $55,940 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $205,791 | $219,635 | ▼ $4,966 | - | $420,460 |
| 2013 | $201,236 | $2,850 | ▲ $1,705 | - | $205,791 |
| 2012 | $194,273 | $5,363 | ▲ $1,600 | - | $201,236 |
| 2011 | $186,175 | $6,984 | ▲ $1,114 | - | $194,273 |
| 2010 | $2,682 | $182,949 | ▲ $544 | - | $186,175 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Rosenstein | Head of School | FT | $357,053 | $63,044 | $420,097 |
| Kim Feldman | Director of Admissions | FT | $150,699 | $22,324 | $173,023 |
| Amy Dugre | Director of Technology | FT | $136,059 | $20,110 | $156,169 |
| Terri Baird | Lower School Director | FT | $133,950 | $21,431 | $155,381 |
| Alyssa Brakey | Director of Development | FT | $124,905 | $14,447 | $139,352 |
| Kristy Toomath | Music Teacher | FT | $104,632 | $16,333 | $120,965 |
| Doug Klier | Middle School Director | FT | $100,096 | $16,357 | $116,453 |
| Brent Weiss | Teacher | FT | $70,030 | $12,212 | $82,242 |
| Name | Title |
|---|---|
| Wendy Felson | Junior Co-chair |
| Bill Katkov | Senior Co-chair |
| Eric Silverman | Board Treasurer |
| Alex Kwit | Trustee |
| Ann Levit | Trustee |
| Betsy Burnham Stern | Trustee |
| Bridgette Blue | Trustee |
| Dan Beckerman | Trustee |
| Gary Yale | Trustee |
| Jeff Lotman | Trustee |
| Jill Green | Trustee |
| Kary Antholis | Trustee |
| Kristen Morgan | Trustee |
| Michelle Robson | Trustee |
| Prem Manjooran | Trustee |
| Steve Ruth | Trustee |
| Tessa Posnansky | Trustee |
| Shari Rosenthal | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Illig Construction Company | Construction | 444 SOUTH FLOWER ST SUITE 2360, Los Angeles, CA 90071 | $1,029,840 |
| Dkg Consulting | Executive, Financial & Project Managemen | 1407 WEST VALLEYHEART DRIVE, Burbank, CA 91506 | $198,875 |
| Pfau Long Architecture | Architecture / Planning | 98 JACK LONDON ALLEY, San Francisco, CA 94107 | $190,634 |
| Tumbleweed Transportation | Bus | PO BOX 49291, Los Angeles, CA 90049 | $164,322 |
| Centurion Group | Security | 11454 SAN VICENTE BLVD 1ST FLOOR, Los Angeles, CA 90049 | $143,441 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $189,185 | Fair Market Value |
| Total Noncash Contributions | 8 | $189,185 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,265,512 |
| Other Expenses | $6,508,283 |
| Grants and Similar Amounts Paid | $1,531,375 |
| Total Fundraising Expense | $1,086,839 |
| Professional Fundraising Fees | $24,192 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,294,057 | $613,067 | $297,586 | $5,204,710 |
| Grants to Domestic Individuals | $1,531,375 | - | - | $1,531,375 |
| Office Expenses | $597,895 | $611,243 | $266,190 | $1,475,328 |
| Occupancy | $819,283 | $560,562 | $57,494 | $1,437,339 |
| Current Officers, Directors, Trustees, and Key Employees | $712,171 | $245,689 | $198,584 | $1,156,444 |
| Depreciation Depletion | $710,196 | $253,651 | $50,728 | $1,014,575 |
| Other Employee Benefits | $742,101 | $125,230 | $60,296 | $927,627 |
| Interest | $330,095 | $225,854 | $23,165 | $579,114 |
| Payroll Taxes | $414,048 | $69,871 | $33,641 | $517,560 |
| Pension Plan Contributions | $361,368 | $61,988 | $35,815 | $459,171 |
| Insurance | $152,270 | $104,185 | $10,686 | $267,141 |
| Fees for Services Management | $154,108 | $26,007 | $12,521 | $192,636 |
| Conferences and Meetings | $111,757 | $71,143 | $5,228 | $188,128 |
| Information Technology | $5,239 | $87,277 | $5,453 | $97,969 |
| Fees for Services Other | $10,315 | $69,274 | $550 | $80,139 |
| Other Expenses | $56,724 | $9,572 | $4,609 | $70,905 |
| Fees for Services Accounting | - | $46,211 | - | $46,211 |
| Fees for Services Professional Fundraising | - | - | $24,192 | $24,192 |
| Advertising | $21,808 | - | - | $21,808 |
| Travel | $18,468 | $1,515 | $101 | $20,084 |
| Fees for Services Legal | - | $9,155 | - | $9,155 |
| Total Functional Expenses | $12,051,029 | $3,191,494 | $1,086,839 | $16,329,362 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,329,362 |
| Expenses per Audited Statements | $14,797,987 |
| Total Expenses per Audited Statements | $14,797,987 |
| Expenses Not Reported on Financial Statements | $1,531,375 |
| Other Expense Adjustments | $1,531,375 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $363,448 |
| Fundraising Direct Expenses | $158,944 |
| Professional Fundraising Fees | $24,192 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $454,320 | $300,445 | $9,694 | $290,751 |
| Pacific Pier | $46,779 | $37,779 | $1,556 | $36,223 |
| Total Events | $526,462 | $363,448 | $158,944 | $204,504 |
| Liability | Amount |
|---|---|
| Obligations Under Capital Lease | $87,525 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Municipal Finance Authority | 2012-10-03 | $16,218,500 | SEE SCHEDULE O. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $16,218,500 | $8,400,000 | $1,095,618 | $263,400 |
“Cfo duties are delegated to dkg consulting, inc. And are carried out by denise gutches.”
“The cfo and the treasurer of the board review the form 990 before approving. The draft form 990 is provided to all board members for their review before filing.”
“Responsibility to report: each person must report any conflict of interest in which such person is or may be involved to the senior or junior board co-chair, if a trustee, or the head, in case of employees, who will determine how the conflict will be resolved based on the circumstances involved. Any trustee, officer, employee or other representative who discovers any breach of this policy must immediately advise the senior or junior board co-chair (for trustees) and the head of school (for employees) of all pertinent details.”
“In 2009, the executive committee of the board of trustees was delegated the authority to review the head of school's compensation for the renewal of her contract effective, july 1, 2009. The executive committee hired an independent third party consultant who reviewed comparable compensation data from several sources including independent and private school head of school compensation data. The consultant provided a safe harbor letter including completion of the rebuttable presumptions checklist for the executive committee. The executive committee reviewed the data and the terms of the head's contract, deliberated, and determined that the proposed compensation agreement amounts and terms were comparable and within the range of other similarly situated executives.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“In the spirit of the willow tree itself, our great minds are flexible, resilient, and beautiful at every stage of development.”
“The school's audit and finance committees assume responsibility for advising the board of trustees on financial matters of the corporation. The audit committee is responsible for oversight of the audit of the school's financial statements and the selection of an independent auditor. The process did not change from the prior year.”
“The school is a qualified school exempt from federal income and california franchise taxes under the provisions of sections 50l(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, 2015, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”
“Financial assistance -1,531,375.”
“Financial assistance 1,531,375.”
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 | 1683179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1769557 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33461 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PRIVATE SCHOOL THAT PROVIDES EDUCATIONAL SERVICES FROM DEVELOPMENTAL-KINDERGARTEN THROUGH 8TH GRADE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21808 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21808 |
| IRS990/AllOtherContributionsAmt | 0 | 2019936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMILY SMITH ACCOUNTING MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108150411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8509 HIGUERA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULVER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90232 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14411459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12675215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 198584 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 245689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 712171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1156444 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5228 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 71143 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 111757 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 188128 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1029840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 198875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 190634 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 164322 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 143441 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 444 SOUTH FLOWER ST SUITE 2360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1407 WEST VALLEYHEART DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 98 JACK LONDON ALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 49291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 11454 SAN VICENTE BLVD 1ST FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BURBANK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | 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/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90049 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ILLIG CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DKG CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PFAU LONG ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TUMBLEWEED TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CENTURION GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EXECUTIVE, FINANCIAL & PROJECT MANAGEMEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURE / PLANNING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 163014 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2182950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1531375 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63531 |
| IRS990/CYOtherExpensesAmt | 0 | 6508283 |
| IRS990/CYOtherRevenueAmt | 0 | 250729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14046354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8265512 |
| IRS990/CYTotalExpensesAmt | 0 | 16329362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1086839 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 24192 |
| IRS990/CYTotalRevenueAmt | 0 | 16543564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8179047 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8912182 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 50728 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 253651 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 710196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1014575 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES AN INDEPENDENT SCHOOL WITH AN ENROLLMENT OF APPROXIMATELY 445 STUDENTS IN DEVELOPMENTAL KINDERGARTEN THROUGH EIGHTH GRADE. THE PRINCIPLES OF THE SCHOOL ARE A COMMITMENT TO A STRONG, PROGRESSIVE EDUCATION, ROOTED IN ACADEMIC EXCELLENCE AND SOCIAL VALUES. THE SCHOOL IS COMMITTED TO ENROLLING STUDENTS FROM DIVERSE ECONOMIC, ETHNIC, RACIAL AND SOCIAL BACKGROUNDS. AS PART OF THAT COMMITMENT, THE SCHOOL IS ABLE TO GRANT FINANCIAL ASSISTANCE BASED SOLELY ON DEMONSTRATED FINANCIAL NEED AND AS DETERMINED BY THE ANNUAL BUDGETING SET BY THE BOARD OF TRUSTEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7173202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46211 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9155 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9155 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 12521 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26007 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 154108 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 192636 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69274 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80139 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 24192 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 24192 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/HighestCompensatedEmployeeInd | 5 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 49765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16333 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARY ANTHOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN BECKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIDGETTE BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETSY BURNHAM STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY FELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL KATKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEX KWIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN LEVIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF LOTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PREM MANJOORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTEN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TESSA POSNANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE ROBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARI ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY YALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA ROSENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRENT WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TERRI BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALYSSA BRAKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AMY DUGRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KIM FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DOUG KLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KRISTY TOOMATH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 370332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 70030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 136687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 124905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 137701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 153436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 100096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 104632 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JUNIOR CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR CO-CHAIR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | LOWER SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MIDDLE SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MUSIC TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 163014 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 158944 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 363448 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6602 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 1442453 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1531375 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1531375 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3500992 |
| IRS990/GrossReceiptsAmt | 0 | 20210102 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5453 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 87277 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97969 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10686 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 104185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 267141 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 23165 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 225854 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 330095 |
| IRS990/InterestGrp/TotalAmt | 0 | 579114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70133 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5446644 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3571986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24574335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23921388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27493374 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3507594 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | AT THE WILLOWS, WE BELIEVE EACH CHILD BRINGS OUR COMMUNITY AN EXTRAORDINARY GIFT: A CURIOUS MIND, READY TO EXPLORE AND EAGER TO LEARN. OUR MISSION IS TO GROW THAT GIFT BY CHALLENGING OUR STUDENTS TO UNCOVER MEANING AND SIGNIFICANCE IN THE WORLD AROUND THEM AND TO BECOME CAPABLE, CONFIDENT INDIVIDUALS WHO DEMONSTRATE CHARACTER, ENGAGEMENT, AND A JOYFUL PASSION FOR CREATIVE INQUIRY ACROSS A LIFETIME.THE WILLOWS IS COMMITTED TO A BALANCED YET DEMANDING PROGRESSIVE CURRICULUM ROOTED IN EXPERIENTIAL LEARNING AND SOCIAL VALUES. WE TEACH AND MODEL A ZEST FOR LEARNING AND THE COURAGE TO TAKE RISKS. WE CHALLENGE OUR STUDENTS TO PURSUE ACADEMIC EXCELLENCE WITH ENERGY AND JOY. WE NURTURE A SENSE OF COMPASSION AND COMMUNITY, REINFORCING WHAT IT MEANS TO BE A RESPECTFUL, INVOLVED CITIZEN-OF-THE-WORLD. WE BELIEVE THAT GREAT MINDS GROW IN INNUMERABLE WAYS. IN THE SPIRIT OF THE WILLOW TREE, OUR "GREAT MINDS" ARE FLEXIBLE, RESILIENT AND BEAUTIFUL AT EVERY STAGE OF DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18252160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18372890 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6602 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6602 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 204504 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 204504 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 46018 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -93472 |
| IRS990/NoncashContributionsAmt | 0 | 189185 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 57494 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 560562 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.