Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 95-4489540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$211,323
Up $74,705 (+55%) from 2014
Net Assets
Up$211,323
Up $130,445 (+161%) from 2014
Liabilities
Down$0
Down $55,740 (-100%) from 2014
Revenue
Up$2,378,253
Up $656,198 (+38%) from 2014
Expenses
Up$2,247,808
Up $577,855 (+35%) from 2014
Net Income
Up$130,445
Up $78,343 (+150%) from 2014
Operation of a private school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $73,794 | $100,315 | ▲ $26,521 |
| Receivables From Officers Etc | $12,400 | $60,000 | ▲ $47,600 |
| Land, Buildings, and Equipment, Net | $31,406 | $40,390 | ▲ $8,984 |
| Other Notes and Loans Receivable, Net | $18,850 | $10,450 | ▼ $8,400 |
| Savings and Temporary Cash Investments | $168 | $168 | → $0 |
| Total Assets | $136,618 | $211,323 | ▲ $74,705 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $55,740 | - | - |
| Total Liabilities | $55,740 | $0 | ▼ $55,740 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $80,878 | $211,323 | ▲ $130,445 |
| Total Net Assets Fund Balance | $80,878 | $211,323 | ▲ $130,445 |
| Total Liabilities and Net Assets / Fund Balance | $136,618 | $211,323 | ▲ $74,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,715 | $131,370 | $150,085 |
| Other Land Buildings | $21,675 | $13,030 | $34,705 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Staffer | President/di | FT | $163,328 | - | $163,328 |
| Sandra Staffer | President/director | - | $63,372 | $99,956 | $163,328 |
| Nancy Parodi | Secretary/ V | FT | $43,243 | - | $43,243 |
| Name | Title |
|---|---|
| Sabrina Green | Director |
| Andrew Staffer | CFO |
| Yuhai Niu | Diirector |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,449,185 |
| Salaries, Compensation, and Employee Benefits | $798,423 |
| Total Fundraising Expense | $15,902 |
| Grants and Similar Amounts Paid | $200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $465,283 | $69,525 | - | $534,808 |
| Occupancy | $296,035 | $29,604 | $3,289 | $328,928 |
| Current Officers, Directors, Trustees, and Key Employees | $189,512 | $12,794 | $4,265 | $206,571 |
| Fees for Services Other | $143,483 | - | - | $143,483 |
| Fees for Services Management | - | $95,105 | - | $95,105 |
| Fees for Services Legal | $63,526 | $6,353 | $706 | $70,585 |
| Travel | $55,082 | $13,007 | $612 | $68,701 |
| Payments to Affiliates | $67,077 | - | - | $67,077 |
| Interest | $63,979 | - | - | $63,979 |
| Payroll Taxes | $47,917 | $6,845 | $2,282 | $57,044 |
| Office Expenses | $19,943 | $17,085 | $2,448 | $39,476 |
| Insurance | $30,490 | $3,049 | $339 | $33,878 |
| All Other Expenses | $32,488 | $430 | $48 | $32,966 |
| Other Expenses | $19,693 | $3,313 | $368 | $19,693 |
| Depreciation Depletion | $13,236 | $1,891 | $630 | $15,757 |
| Information Technology | $12,354 | $1,640 | $771 | $14,765 |
| Fees for Services Accounting | $7,328 | $807 | $144 | $8,279 |
| Advertising | $6,525 | - | - | $6,525 |
| Grants to Domestic Orgs | $200 | - | - | $200 |
| Total Functional Expenses | $1,970,458 | $261,448 | $15,902 | $2,247,808 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer | Bus. Mgmt. Fees | No | $95,105 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $12,400 | $60,000 | ▲ $47,600 |
“Sandra staffer andrew staffer pres/dir cfo 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6525 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA STAFFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189523055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 119 W PALM 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 | 73794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4265 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12794 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 189512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206571 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1449185 |
| IRS990/CYOtherRevenueAmt | 0 | 726757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1651496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 798423 |
| IRS990/CYTotalExpensesAmt | 0 | 2247808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15902 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2378253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 630 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1891 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15757 |
| IRS990/Desc | 0 | DURING THE YEAR THE ORGANIZATION DELIVERED EDUCATIONAL SERVICES TO APPROXIMATELY 110 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 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1970458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 144 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8279 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 706 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6353 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 63526 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70585 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 95105 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 95105 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 143483 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143483 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 2 | 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/PersonNm | 0 | SANDRA STAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SABRINA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YUHAI NIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY PARODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW STAFFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 43243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/ V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| 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 | 200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2378253 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 771 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12354 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14765 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 339 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33878 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63979 |
| IRS990/InterestGrp/TotalAmt | 0 | 63979 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 184790 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 80878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211323 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3289 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 296035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 328928 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2448 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17085 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39476 |
| 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 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 368964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 368964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19693 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOUSING FOR FOREIGN STUDENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 726757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 726757 |
| IRS990/OtherRevenueTotalAmt | 0 | 726757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 465283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 534808 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 18850 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10450 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 67077 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 67077 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2282 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57044 |
| 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 | 1651496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1651496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2511 |
| IRS990/PYOtherExpensesAmt | 0 | 1004391 |
| IRS990/PYOtherRevenueAmt | 0 | 580688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1139430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 663051 |
| IRS990/PYTotalExpensesAmt | 0 | 1669953 |
| IRS990/PYTotalRevenueAmt | 0 | 1722055 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 12400 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 60000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130445 |
| 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 | 2378253 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 168 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131370 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34705 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40390 |
| 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 |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 99956 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | MS. STAFFER'S COMPENSATION INCLUDES 99,956 IN SUCCESS-BASED VARIABLE COMPENSATION BASED ON THE NUMBER OF STUDENTS ENROLLED AND ARRIVING FOR CLASSES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 7 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUS. MGMT. FEES |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SANDRA STAFFER |
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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR THE ORGANIZATION PAID 95,105 TO QUFIRE LLC, A COMPANY RUN BY ANDREW STAFFER (ALSO AN OFFICER OF RENAISSANCE), FOR CONTRACTED SERVICES AS BUSINESS MANAGER WHICH INCLUDED LEGAL AND ADMINISTRATIVE FUNCTIONS AS WELL AS LANDLORD LIAISON, FACILITIES, AND INFORMATION TECHNOLOGY. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SANDRA STAFFER ANDREW STAFFER PRES/DIR CFO 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 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 261448 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1970458 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2247808 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80878 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 211323 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1970458 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1651496 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 206571 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 211323 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 612 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13007 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55082 |
| IRS990/TravelGrp/TotalAmt | 0 | 68701 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 80878 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 211323 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 55740 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 119 WEST PALM ST |
| IRS990/USAddress/CityNm | 0 | ALTADENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RENAISSANCEACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA STAFFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8188900100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RENAISSANCE ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RENA |
| ReturnHeader/Filer/EIN | 0 | 954489540 |
| ReturnHeader/Filer/PhoneNum | 0 | 6267659358 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 119 WEST PALM 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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.