Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-4466863
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$42,708,953
Down $1,556,082 (-3.5%) from 2015
Net Assets
Down$18,218,977
Down $153,913 (-0.8%) from 2015
Liabilities
Down$24,489,976
Down $1,402,169 (-5.4%) from 2015
Revenue
Up$17,161,337
Up $617,773 (+3.7%) from 2015
Expenses
Up$17,030,251
Up $700,889 (+4.3%) from 2015
Net Income
Down$131,086
Down $83,116 (-39%) 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 to 8th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,921,388 | $23,595,971 | ▼ $325,417 |
| Investments in Publicly Traded Securities | $5,446,644 | $8,870,752 | ▲ $3,424,108 |
| Cash and Non-Interest-Bearing Accounts | $12,675,215 | $8,862,237 | ▼ $3,812,978 |
| Pledges and Grants Receivable | $1,304,498 | $602,021 | ▼ $702,477 |
| Prepaid Expenses and Deferred Charges | $506,850 | $486,549 | ▼ $20,301 |
| Accounts Receivable | $93,789 | $240,306 | ▲ $146,517 |
| Total Assets | $43,999,501 | $42,708,953 | ▼ $1,290,548 |
| Other Assets Total | $51,117 | $51,117 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,857,347 | $13,373,323 | ▼ $1,484,024 |
| Deferred Revenue | $8,912,182 | $8,986,033 | ▲ $73,851 |
| Accounts Payable and Accrued Expenses | $1,769,557 | $2,113,558 | ▲ $344,001 |
| Other Liabilities | $87,525 | $17,062 | ▼ $70,463 |
| Total Liabilities | $25,626,611 | $24,489,976 | ▼ $1,136,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,405,122 | $16,331,082 | ▼ $74,040 |
| Permanently Rstr Net Assets | $420,460 | $1,228,010 | ▲ $807,550 |
| Temporarily Rstr Net Assets | $1,547,308 | $659,885 | ▼ $887,423 |
| Total Net Assets Fund Balance | $18,372,890 | $18,218,977 | ▼ $153,913 |
| Total Liabilities and Net Assets / Fund Balance | $43,999,501 | $42,708,953 | ▼ $1,290,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,226,902 | $1,867,825 | $17,094,727 |
| Land | $6,842,664 | - | $6,842,664 |
| Equipment | $951,144 | $2,461,386 | $3,412,530 |
| Leasehold Improvements | $393,962 | $267,593 | $661,555 |
| Other Land Buildings | $181,299 | $18,047 | $199,346 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $420,460 | $807,550 | ▲ $11,818 | - | $1,239,828 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Rosenstein | Head of School | FT | $434,492 | $79,966 | $514,458 |
| Kim Feldman | Director of Admissions | FT | $158,340 | $21,414 | $179,754 |
| Terri Baird | Lower School Director | FT | $150,528 | $20,925 | $171,453 |
| Amy Dugre | Director of Techonology | FT | $147,931 | $21,219 | $169,150 |
| Kristie Toomath | Music Teacher | FT | $108,516 | $17,542 | $126,058 |
| Brent Weiss | Teacher | FT | $62,873 | $11,448 | $74,321 |
| 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 Cloke Morgan | Trustee |
| Michelle Robson | Trustee |
| Prem Manjooran | Trustee |
| Steve Ruth | Trustee |
| Tessa Posnansky | Trustee |
| Shari Rosenthal | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jr Universal Construction INC | Construction | 1045 N HUDSON AVENUE, Los Angeles, CA 90038 | $185,247 |
| Ladner Coatings INC | Construction | 8372 MONROE AVENUE, Stanton, CA 90680 | $166,908 |
| Dkg Consulting | Executive, Financial & Project Mngmnt. | 1407 WEST VALLEYHEART DRIVE, Burbank, CA 91506 | $155,707 |
| Tumbleweed Transportation | Bus | PO BOX 49291, Los Angeles, CA 90049 | $103,571 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $75,883 | Fair Market Value |
| Total Noncash Contributions | 4 | $75,883 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,559,973 |
| Other Expenses | $6,731,139 |
| Grants and Similar Amounts Paid | $1,739,139 |
| Total Fundraising Expense | $540,053 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,311,673 | $1,050,812 | $309,114 | $5,671,599 |
| Grants to Domestic Individuals | $1,739,139 | - | - | $1,739,139 |
| Other Employee Benefits | $1,001,993 | $306,522 | $70,872 | $1,379,387 |
| Occupancy | $1,165,401 | $84,555 | $8,059 | $1,258,015 |
| Depreciation Depletion | $975,090 | $70,747 | $6,743 | $1,052,580 |
| Office Expenses | $651,672 | $341,497 | $56,406 | $1,049,575 |
| Current Officers, Directors, Trustees, and Key Employees | $420,658 | $102,520 | $30,158 | $553,336 |
| Interest | $499,792 | $36,262 | $3,456 | $539,510 |
| Payroll Taxes | $401,371 | $95,009 | $28,390 | $524,770 |
| Pension Plan Contributions | $327,565 | $79,832 | $23,484 | $430,881 |
| Information Technology | - | $358,460 | - | $358,460 |
| Insurance | - | $256,436 | - | $256,436 |
| Other Expenses | $72,216 | $141,890 | $744 | $214,106 |
| Fees for Services Accounting | - | $166,486 | - | $166,486 |
| Travel | $99,099 | $27,201 | - | $126,300 |
| Fees for Services Other | $14,460 | $63,670 | - | $78,130 |
| Fees for Services Legal | - | $46,144 | - | $46,144 |
| Advertising | - | $31,844 | - | $31,844 |
| Fees for Service Investment Mgmnt Fees | - | $25,692 | - | $25,692 |
| Total Functional Expenses | $13,062,665 | $3,427,533 | $540,053 | $17,030,251 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,030,251 |
| Expenses per Audited Statements | $15,291,112 |
| Total Expenses per Audited Statements | $15,291,112 |
| Expenses Not Reported on Financial Statements | $1,739,139 |
| Other Expense Adjustments | $1,739,139 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $338,212 |
| Fundraising Direct Expenses | $144,114 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $352,135 | $221,884 | $6,850 | $215,034 |
| Pacific Pier | $49,468 | $40,218 | $4,469 | $35,749 |
| Total Events | $477,713 | $338,212 | $144,114 | $194,098 |
| Liability | Amount |
|---|---|
| Obligations Under Capital Lease | $17,062 |
| 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 | $2,845,177 | $263,400 |
“Cfo duties are delegated to dkg consulting, inc.”
“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.”
“This process has not changed from the prior year.”
“The school's endowment consists of funds established for a variety of purposes. Each year, in conjunction with its preparation of the budget, the school's finance committee considers whether to recommend spending a portion of the endowment. Currently, the school does not rely upon income generated by the endowment for its operations, and the board intends to build up endowment principal in order to support future needs. Therefore, the current target spending rate is set at zero.”
“The school is a qualified school 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, 2016, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”
“Financial assistance -1,739,139.”
“Financial assistance 1,739,139.”
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 | 1769557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2113558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PRIVATE SCHOOL THAT PROVIDES EDUCATIONAL SERVICES FROM DEVELOPMENTAL-KINDERGARTEN TO 8TH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31844 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31844 |
| IRS990/AllOtherContributionsAmt | 0 | 2067805 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RON CHANDRA CONTROLLER |
| 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 | 12675215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8862237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30158 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 420658 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 553336 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 185247 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 166908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 155707 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 103571 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1045 N HUDSON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8372 MONROE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1407 WEST VALLEYHEART DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 49291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | STANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BURBANK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | 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/ZIPCd | 0 | 90038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90049 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JR UNIVERSAL CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LADNER COATINGS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DKG CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TUMBLEWEED TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EXECUTIVE, FINANCIAL & PROJECT MNGMNT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 139501 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2207306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1739139 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199404 |
| IRS990/CYOtherExpensesAmt | 0 | 6731139 |
| IRS990/CYOtherRevenueAmt | 0 | 250212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14504415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8559973 |
| IRS990/CYTotalExpensesAmt | 0 | 17030251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 540053 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17161337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8912182 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8986033 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6743 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70747 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 975090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1052580 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES AN INDEPENDENT SCHOOL WITH AN ENROLLMENT OF APPROXIMATELY 448 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 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11403101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 166486 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 166486 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46144 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46144 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63670 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78130 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25692 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25692 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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 | 11448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 71461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17542 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL KATKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY FELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARI ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARY ANTHOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN BECKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIDGETTE BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX KWIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN LEVIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF LOTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PREM MANJOORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTEN CLOKE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TESSA POSNANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE ROBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETSY BURNHAM STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY YALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRENT WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA ROSENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIM FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TERRI BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AMY DUGRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KRISTIE 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 | 62873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 442997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 158340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 150528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 147931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 108516 |
| 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/TitleTxt | 0 | SENIOR CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | JUNIOR CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | LOWER SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF TECHONOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | 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 | 139501 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 144114 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 338212 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 117 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 1663893 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1739139 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1739139 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 131954 |
| IRS990/GrossReceiptsAmt | 0 | 17437288 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 358460 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 358460 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 256436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 256436 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3456 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36262 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 499792 |
| IRS990/InterestGrp/TotalAmt | 0 | 539510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199287 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5446644 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8870752 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4614851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23921388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23595971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28210822 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 131837 |
| 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 | 18372890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18218977 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 117 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 194098 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 194098 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50448 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50448 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -284999 |
| IRS990/NoncashContributionsAmt | 0 | 75883 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8059 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84555 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1165401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1258015 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 56406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 341497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 651672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1049575 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51117 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51117 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 70872 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 306522 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1001993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1379387 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUXILIARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTANENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2627 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 114385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 141890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 867660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 379976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 867660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 410172 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.