Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2014 • EIN 95-4489540
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
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$136,618
Up $64,364 (+89%) from 2013
Net Assets
Up$80,878
Up $52,102 (+181%) from 2013
Liabilities
Up$55,740
Up $12,262 (+28%) from 2013
Revenue
Up$1,722,055
Up $569,358 (+49%) from 2013
Expenses
Up$1,669,953
Up $524,311 (+46%) from 2013
Net Income
Up$52,102
Up $45,047 (+639%) from 2013
Operation of a private school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,785 | $73,794 | ▲ $57,009 |
| Land, Buildings, and Equipment, Net | $8,237 | $31,406 | ▲ $23,169 |
| Other Notes and Loans Receivable, Net | $34,664 | $18,850 | ▼ $15,814 |
| Receivables From Officers Etc | $12,400 | $12,400 | → $0 |
| Savings and Temporary Cash Investments | $168 | $168 | → $0 |
| Total Assets | $72,254 | $136,618 | ▲ $64,364 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $17,719 | $55,740 | ▲ $38,021 |
| Deferred Revenue | $25,493 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $266 | - | - |
| Total Liabilities | $43,478 | $55,740 | ▲ $12,262 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,776 | $80,878 | ▲ $52,102 |
| Total Net Assets Fund Balance | $28,776 | $80,878 | ▲ $52,102 |
| Total Liabilities and Net Assets / Fund Balance | $72,254 | $136,618 | ▲ $64,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,305 | $120,820 | $145,125 |
| Other Land Buildings | $7,101 | $7,823 | $14,924 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Staffer | President/di | FT | $133,225 | $133,225 |
| Nancy Parodi | Secretary/ V | FT | $43,158 | $43,158 |
| Name | Title |
|---|---|
| Andrew Staffer | CFO/director |
| Sabrina Green | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,004,391 |
| Salaries, Compensation, and Employee Benefits | $663,051 |
| Total Fundraising Expense | $11,928 |
| Grants and Similar Amounts Paid | $2,511 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,391 | $57,288 | - | $440,679 |
| Occupancy | $237,153 | $23,715 | $2,634 | $263,502 |
| Current Officers, Directors, Trustees, and Key Employees | $161,222 | $11,371 | $3,790 | $176,383 |
| Fees for Services Other | $137,818 | $200 | - | $138,018 |
| Payments to Affiliates | $48,399 | - | - | $48,399 |
| Payroll Taxes | $38,630 | $5,519 | $1,840 | $45,989 |
| Office Expenses | $17,827 | $15,959 | $2,310 | $36,096 |
| Insurance | $31,076 | $3,108 | $345 | $34,529 |
| All Other Expenses | $30,880 | $1,406 | $157 | $32,443 |
| Interest | $24,062 | - | - | $24,062 |
| Travel | $13,834 | $4,244 | $154 | $18,232 |
| Other Expenses | $15,298 | - | - | $15,298 |
| Depreciation Depletion | $9,485 | - | - | $9,485 |
| Fees for Services Accounting | $7,395 | $812 | $144 | $8,351 |
| Advertising | $8,342 | - | - | $8,342 |
| Information Technology | $4,678 | $780 | $540 | $5,998 |
| Grants to Domestic Orgs | $2,511 | - | - | $2,511 |
| Fees for Services Legal | $1,260 | $126 | $14 | $1,400 |
| Total Functional Expenses | $1,533,497 | $124,528 | $11,928 | $1,669,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Consulting Fees | No | $44,216 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $12,400 | $12,400 | → $0 |
“Sandra staffer andrew staffer pres/dir director spouses”
“The board of directors reviews a draft of the form 990 prior to filing.”
“The board of directors carefully monitors all significant transactions for potential conflict of interest.”
“All compensation of top management officials and other key personnel was approved by the board of directors. The organization believes that compensation is comparable to or lower than similar positions at similar organizations.”
“All compensation of top management officials and other key personnel was approved by the board of directors. The organization believes that compensation is comparable to or lower than similar positions at similar organizations.”
“The organization does not make its governing documents, conflict of interest policy or financial statements available to the general public.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PRIVATE SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8342 |
| IRS990/AllOtherContributionsAmt | 0 | 1937 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 157 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1406 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30880 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA STAFFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189523055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 536 E MEDOCINO ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11371 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161222 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176383 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2511 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1004391 |
| IRS990/CYOtherRevenueAmt | 0 | 580688 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1139430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 663051 |
| IRS990/CYTotalExpensesAmt | 0 | 1669953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11928 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1722055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25493 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9485 |
| IRS990/Desc | 0 | DURING THE YEAR THE ORGANIZATION DELIVERED EDUCATIONAL SERVICES TO APPROXIMATELY 115 STUDENTS IN GRADES K-12 USING A FULL YEAR CURRICULUM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1533497 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 144 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8351 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 14 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 138018 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA STAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW STAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SABRINA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY PARODI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 43158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/ V |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 2511 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2511 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2511 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1722055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 540 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4678 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5998 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 345 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3108 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34529 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24062 |
| IRS990/InterestGrp/TotalAmt | 0 | 24062 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160049 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A PRIVATE SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 266 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80878 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2634 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23715 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 263502 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2310 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36096 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HOMESTAY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIP EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOUSING FOR FOREIGN STUDENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 580688 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 580688 |
| IRS990/OtherRevenueTotalAmt | 0 | 580688 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 440679 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 34664 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 18850 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 48399 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 48399 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1840 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5519 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45989 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SANDRA STAFFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1139430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1139430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7449 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 664323 |
| IRS990/PYOtherRevenueAmt | 0 | 186445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 958803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 481319 |
| IRS990/PYTotalExpensesAmt | 0 | 1145642 |
| IRS990/PYTotalRevenueAmt | 0 | 1152697 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 12400 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 12400 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1720118 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 168 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120820 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7101 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14924 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31406 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOLICITATION PACK SENT OR MADE AVAILABLE TO THE GENERAL PUBLIC INCLUDES THE STATEMENT THAT RENAISSANCE ACADEMY IS A NON-RELIGIOUS SCHOOL AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONALITY, RELIGION OR ETHNIC ORIGIN IN THE ADMISSION OF ITS STUDENTS, IN ADMINISTERING EDUCATIONAL POLICIES OR IN ANY OTHER SCHOOL-ADMINISTERED PROGRAMS. THIS NOTICE OF NONDISCRIMINATORY POLICY HAS BEEN PUBLISHED ON THE SCHOOL'S WEBSITE SINCE JANUARY 1, 2007. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | QUFIRE LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 44216 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING FEES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SANDRA STAFFER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER & DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR THE ORGANIZATION PAID 44,216 TO QUFIRE LLC, A COMPANY RUN BY ANDREW STAFFER (ALSO A DIRECTOR OF RENAISSANCE), FOR CONTRACTED SERVICES AS BUSINESS MANAGER WHICH INCLUDED LEGAL AND ADMINISTRATIVE FUNCTIONS AS WELL AS LANDLORD LIAISON, FACILITIES, INFORMATION TECHNOLOGY AND THE SEARCH FOR A NEW CAMPUS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 12400 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SANDRA STAFFER ANDREW STAFFER PRES/DIR DIRECTOR SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS CAREFULLY MONITORS ALL SIGNIFICANT TRANSACTIONS FOR POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION OF TOP MANAGEMENT OFFICIALS AND OTHER KEY PERSONNEL WAS APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION BELIEVES THAT COMPENSATION IS COMPARABLE TO OR LOWER THAN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL COMPENSATION OF TOP MANAGEMENT OFFICIALS AND OTHER KEY PERSONNEL WAS APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION BELIEVES THAT COMPENSATION IS COMPARABLE TO OR LOWER THAN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 72254 |
| IRS990/TotalAssetsEOYAmt | 0 | 136618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 72254 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 136618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1937 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11928 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1533497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1669953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43478 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55740 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43478 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55740 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28776 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80878 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1533497 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1139430 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 176383 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1720118 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1722055 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 72254 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 136618 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 154 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4244 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13834 |
| IRS990/TravelGrp/TotalAmt | 0 | 18232 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 28776 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 80878 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 17719 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 55740 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13270 ALTA VISTA WAY |
| IRS990/USAddress/CityNm | 0 | SYLMAR |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91342 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RENAISSANCEACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA STAFFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8188900100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RENAISSANCE ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RENA |
| ReturnHeader/Filer/EIN | 0 | 954489540 |
| ReturnHeader/Filer/PhoneNum | 0 | 8188900100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 536 E MENDOCINO ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALTADENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263963214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROLAND FINK & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5250 LANKERSHIM BLVD STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH HOLLYWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 916013187 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8182105080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROLAND W FINK CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T15:31:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.