Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2025 • EIN 95-4466863
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$86,293,998
Up $11,962,700 (+16%) from 2023
Net Assets
Up$39,769,776
Up $7,404,864 (+23%) from 2023
Liabilities
Up$46,524,222
Up $4,557,836 (+11%) from 2023
Revenue
Up$25,312,384
Up $2,173,009 (+9.4%) from 2023
Expenses
Up$22,198,240
Up $2,966,827 (+15%) from 2023
Net Income
Down$3,114,144
Down $793,818 (-20%) from 2023
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 | $38,086,004 | $37,605,066 | ▼ $480,938 |
| Cash and Non-Interest-Bearing Accounts | $10,045,450 | $15,065,531 | ▲ $5,020,081 |
| Investments Other Securities | $9,061,844 | $12,715,119 | ▲ $3,653,275 |
| Investments in Publicly Traded Securities | $11,671,952 | $8,976,987 | ▼ $2,694,965 |
| Accounts Receivable | $9,379,254 | $7,048,490 | ▼ $2,330,764 |
| Pledges and Grants Receivable | $283,072 | $348,761 | ▲ $65,689 |
| Prepaid Expenses and Deferred Charges | $211,895 | $196,771 | ▼ $15,124 |
| Total Assets | $83,226,568 | $86,293,998 | ▲ $3,067,430 |
| Other Assets Total | $4,487,097 | $4,337,273 | ▼ $149,824 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $21,570,318 | $20,920,785 | ▼ $649,533 |
| Deferred Revenue | $18,309,350 | $18,122,549 | ▼ $186,801 |
| Other Liabilities | $4,636,427 | $4,596,887 | ▼ $39,540 |
| Accounts Payable and Accrued Expenses | $2,736,130 | $2,884,001 | ▲ $147,871 |
| Total Liabilities | $47,252,225 | $46,524,222 | ▼ $728,003 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,433,524 | $38,697,717 | ▲ $4,264,193 |
| Net Assets With Donor Restrictions | $1,540,819 | $1,072,059 | ▼ $468,760 |
| Total Net Assets Fund Balance | $35,974,343 | $39,769,776 | ▲ $3,795,433 |
| Total Liabilities and Net Assets / Fund Balance | $83,226,568 | $86,293,998 | ▲ $3,067,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,112,593 | $9,220,930 | $23,333,523 |
| Land | $18,068,782 | - | $18,068,782 |
| Other Land Buildings | $3,366,377 | $4,487,877 | $7,854,254 |
| Leasehold Improvements | $1,697,169 | $1,248,403 | $2,945,572 |
| Equipment | $360,145 | $1,427,626 | $1,787,771 |
| Other Assets Org | $4,329,993 | - | - |
| Other Securities | $51,692 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $794,332 | - | ▲ $86,875 | - | $881,207 |
| 2023 | $693,021 | $1,200 | ▲ $100,111 | - | $794,332 |
| 2022 | $610,496 | $1,000 | ▲ $81,525 | - | $693,021 |
| 2021 | $701,780 | $500 | ▼ $91,784 | - | $610,496 |
| 2020 | $549,666 | $1,500 | ▲ $150,614 | - | $701,780 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Rosenstein | Head of School | FT | $606,628 | $83,885 | $690,513 |
| Kathryn Cohen | CFO | FT | $307,500 | $44,405 | $351,905 |
| Melisa Unger | Assistant Head of School for Advancement | FT | $257,914 | $33,042 | $290,956 |
| Terri Baird | Director of Teaching & Learning | FT | $206,126 | $36,696 | $242,822 |
| Susan Sleeper | Director of Communications | FT | $163,752 | $34,374 | $198,126 |
| Vivek Kapoor | Director of Technology | FT | $171,087 | $21,385 | $192,472 |
| Steve Futterman | Director of Admissions | FT | $165,904 | $26,506 | $192,410 |
| Bridgette Blue | Trustee | - | $20,700 | - | $20,700 |
| Name | Title |
|---|---|
| Eric Silverman | Board Co-chair |
| Zack Faigan | Board Co-chair |
| Alex Kwit | Trustee |
| Ari Swiller | Trustee |
| Dan Beckerman | Trustee |
| David Derosa | Trustee |
| Denise Gutches | Trustee |
| Gary Yale | Trustee |
| Igor Kleyman | Trustee |
| Jordan Reisenweber | Trustee |
| Lori Christopher | Trustee |
| Meighan Offield | Trustee |
| Rachel Adler | Trustee |
| Royce Hall | Trustee |
| Serena Minikes | Trustee |
| Sharon Demayo | Trustee |
| Wendy Felson | Trustee |
| Shari Rosenthal | Secretary |
| Charity Manley | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Universe Facilities Service Corp | Janitorial Services | 2363 SOUTH ATLANTIC BLVD, Commerce, CA 90049 | $179,091 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $83,072 | Publicly Traded Exchange |
| Total Noncash Contributions | 11 | $83,072 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,909,109 |
| Other Expenses | $6,592,334 |
| Grants and Similar Amounts Paid | $2,696,797 |
| Total Fundraising Expense | $642,053 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,346,325 | $2,404,699 | $402,167 | $9,153,191 |
| Grants to Domestic Individuals | $2,696,797 | - | - | $2,696,797 |
| Depreciation Depletion | $1,213,032 | $208,948 | $35,116 | $1,457,096 |
| Other Employee Benefits | $934,135 | $318,651 | $33,783 | $1,286,569 |
| Occupancy | $953,984 | $188,407 | $31,665 | $1,174,056 |
| Current Officers, Directors, Trustees, and Key Employees | $833,218 | $176,084 | $66,932 | $1,076,234 |
| Payroll Taxes | $570,447 | $178,031 | $18,739 | $767,217 |
| Interest | $625,873 | $107,808 | $18,119 | $751,800 |
| Pension Plan Contributions | $464,349 | $148,126 | $13,423 | $625,898 |
| Office Expenses | $474,143 | $84,362 | $12,191 | $570,696 |
| Insurance | $175,724 | $30,268 | $5,087 | $211,079 |
| Fees for Service Investment Mgmnt Fees | - | $86,586 | - | $86,586 |
| Fees for Services Other | - | $81,042 | - | $81,042 |
| Information Technology | $58,555 | - | - | $58,555 |
| Fees for Services Accounting | - | $52,670 | - | $52,670 |
| Advertising | - | $36,466 | - | $36,466 |
| Fees for Services Legal | - | $26,737 | - | $26,737 |
| Other Expenses | $11,499 | $1,981 | $333 | $13,813 |
| All Other Expenses | - | $468 | $79 | $547 |
| Total Functional Expenses | $17,398,560 | $4,157,627 | $642,053 | $22,198,240 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,198,240 |
| Total Expenses per Audited Statements | $19,569,538 |
| Expenses per Audited Statements | $19,414,348 |
| Expenses Not Reported on Financial Statements | $2,783,892 |
| Other Expense Adjustments | $2,697,306 |
| Expenses Not Reported on Form 990 | $155,190 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $131,006 |
| Fundraising Direct Expenses | $99,862 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pacific Pier | $73,366 | $68,616 | $2,766 | $65,850 |
| Gala/auction | $120,483 | $10,998 | $6,269 | $4,729 |
| Total Events | $245,241 | $131,006 | $99,862 | $31,144 |
| Liability | Amount |
|---|---|
| Right of Use Liabilities | $4,596,887 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Municipal Finance Authority | 2017-08-31 | $25,435,000 | Refinance prior bond issue |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $25,435,000 | $25,435,000 | $4,367,028 | - |
“The audit committee reviews, approves the public disclosue version of the form 990 return and recommends to the finance committee. Finance committee then reviews, approves and recommends to the board. The board formally approves after review and recommendations from the two committees.”
“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 2019, 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, 2019. The executive committee hired an independent third party attorney who reviewed comparable compensation data from several sources including independent and private school head of school compensation data. 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.”
“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 organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of june 30, 2025, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”
“Rental expenses 139,807. Fundraising expense 15,383.”
“Tuition assistance 2,696,797. Reclass of office expense 509.”
“Rental expenses 139,807. Fundraising expense 15,383.”
“Financial assistance 2,696,797. Reclass of office expense 509.”
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 | 2736130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2884001 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9379254 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7048490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PRIVATE SCHOOL THAT PROVIDES EDUCATIONAL SERVICES FROM DEVELOPMENTAL-KINDERGARTEN TO 8TH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36466 |
| IRS990/AllOtherContributionsAmt | 0 | 1647175 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 79 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 547 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10045450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15065531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66932 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 833218 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1076234 |
| 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 | 179091 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2363 SOUTH ATLANTIC BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COMMERCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90049 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSE FACILITIES SERVICE CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 114235 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1761410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2696797 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1783443 |
| IRS990/CYOtherExpensesAmt | 0 | 6592334 |
| IRS990/CYOtherRevenueAmt | 0 | 73964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21693567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3114144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12909109 |
| IRS990/CYTotalExpensesAmt | 0 | 22198240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 642053 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25312384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18309350 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18122549 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 35116 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 208948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1213032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1457096 |
| IRS990/Desc | 0 | THE WILLOWS COMMUNITY SCHOOL, LOCATED IN CULVER CITY, IS A DEVELOPMENTAL KINDERGARTEN THROUGH 8TH GRADE NON-PROFIT, CO-EDUCATIONAL INDEPENDENT SCHOOL ENROLLING APPROXIMATELY 470 STUDENTS ANNUALLY. RECOGNIZED AS A BALANCED, PROGRESSIVE EDUCATIONAL LEADER, THE STRONG ACADEMIC PROGRAM INCORPORATES EXPERIENTIAL LEARNING, THEMATIC INSTRUCTION AND SOCIAL EMOTIONAL LEARNING INTO CUTTING-EDGE CURRICULUM AND INTEGRATES DESIGN THINKING, MAKER, TECHNOLOGY, AND THE ARTS INTO THE CLASSROOM. AT THE WILLOWS, WE BELIEVE EACH CHILD BRINGS OUR COMMUNITY AN EXTRAORDINARY GIFT: A CURIOUS MIND, READY TO EXPLORE AND EAGER TO LEARN. THE WILLOWS IS STRONGLY COMMITTED TO FINANCIAL ASSISTANCE AND SEEKS A BROAD-BASED STUDENT BODY WITH A DIVERSITY OF RACE, ETHNICITY, ECONOMICS AND LEARNING STYLES. (CONT. ON SCHEDULE O)AS PART OF THAT COMMITMENT, THE SCHOOL IS ABLE TO GRANT FINANCIAL ASSISTANCE BASED ON DEMONSTRATING FINANCIAL NEED AND AS DETERMINED BY THE ANNUAL BUDGETING SET BY THE BOARD OF DIRECTORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1540819 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1072059 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17398560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52670 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26737 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26737 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81042 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81042 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 86586 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 86586 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| 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/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 65885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 44405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 33042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 36696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 26506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 34374 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZACK FAIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARI ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARITY MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN BECKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIDGETTE BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON DEMAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID DEROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY FELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENISE GUTCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROYCE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | IGOR KLEYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALEX KWIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SERENA MINIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEIGHAN OFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JORDAN REISENWEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARI SWILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY YALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA ROSENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHRYN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MELISA UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TERRI BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VIVEK KAPOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEVE FUTTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SUSAN SLEEPER |
| 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 | 20700 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 624628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 307500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 257914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 206126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 171087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 165904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 163752 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSISTANT HOS FOR ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIR. OF TEACHING & LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIR. OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIR. OF COMMUNICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 114235 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 99862 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 131006 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 365550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 2696797 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2696797 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2696797 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2407341 |
| IRS990/GrossReceiptsAmt | 0 | 27593844 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 182627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58555 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58555 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5087 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 175724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211079 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 18119 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 107808 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 625873 |
| IRS990/InterestGrp/TotalAmt | 0 | 751800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1417893 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1417893 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9061844 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12715119 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11671952 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8976987 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16384836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38086004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37605066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53989902 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2041791 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 139807 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35974343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39769776 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 365550 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 365550 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31144 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31144 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 42820 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 681289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34433524 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38697717 |
| IRS990/NoncashContributionsAmt | 0 | 83072 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 31665 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 188407 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 953984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1174056 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 474143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 570696 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4487097 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4337273 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33783 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 318651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 934135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1286569 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTANENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASED EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4419 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.