Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Inner City Education Foundation
EIN 95-4548521 • 501(c)3 • Los Angeles, CA
Profile
To prepare all students to attend and compete at the top 100 colleges and universities in the nation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.65x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$85,378,857
Down $306,985 (-0.4%) from 2023
Liabilities
Down$55,202,787
Down $2,894,778 (-5.0%) from 2023
Net Assets
Up$30,176,070
Up $2,587,793 (+9.4%) from 2023
Revenue
Up$55,808,501
Up $4,465,134 (+8.7%) from 2023
Expenses
Up$53,220,708
Up $3,050,431 (+6.1%) from 2023
Net Income
Up$2,587,793
Up $1,414,703 (+121%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $85,378,857
- Liabilities
- $55,202,787
- Net assets
- $30,176,070
- Revenue
- $55,808,501
- Expenses
- $53,220,708
- Net income
- $2,587,793
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 7, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $55,808,501
Mission and Program Overview
Mission
To educate and empower courageous leaders to embrace their full potential for college, career, and life by providing a community that honors each student's unique identity, fosters academic excellence, nurtures healthy minds, and inspires critical thinkers.
At the forefront of inner city charter school development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $32,106,739 | $31,712,093 | ▼ $394,646 |
| Pledges and Grants Receivable | $10,577,415 | $9,858,170 | ▼ $719,245 |
| Land, Buildings, and Equipment, Net | $3,388,023 | $3,646,224 | ▲ $258,201 |
| Savings and Temporary Cash Investments | $360,000 | $360,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $401,307 | $326,803 | ▼ $74,504 |
| Accounts Receivable | $0 | $6,063 | ▲ $6,063 |
| Total Assets | $85,685,842 | $85,378,857 | ▼ $306,985 |
| Other Assets Total | $38,852,358 | $39,469,504 | ▲ $617,146 |
| Liabilities | |||
| Other Liabilities | $38,778,478 | $37,368,768 | ▼ $1,409,710 |
| Deferred Revenue | $10,026,655 | $11,181,832 | ▲ $1,155,177 |
| Accounts Payable and Accrued Expenses | $8,241,804 | $5,780,880 | ▼ $2,460,924 |
| Unsecured Notes Loans Payable | $1,050,628 | $871,307 | ▼ $179,321 |
| Total Liabilities | $58,097,565 | $55,202,787 | ▼ $2,894,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,588,277 | $30,176,070 | ▲ $2,587,793 |
| Total Net Assets Fund Balance | $27,588,277 | $30,176,070 | ▲ $2,587,793 |
| Total Liabilities and Net Assets / Fund Balance | $85,685,842 | $85,378,857 | ▼ $306,985 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,278,389 | $1,786,725 | $5,065,114 |
| Equipment | $363,588 | $3,010,245 | $3,373,833 |
| Other Land Buildings | $4,247 | - | $4,247 |
| Other Assets Org | $2,022,086 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Parker Hudnut | CEO | FT | $265,627 | $49,319 | $314,946 |
| Laura Hayes | Alder Program Director | FT | $151,887 | $36,434 | $188,321 |
| Shuron Owens | Chief Academic Officer | FT | $151,162 | $28,872 | $180,034 |
| Dwayne Washington | Principal Vpes & Vpms | FT | $136,500 | $39,937 | $176,437 |
| Leslie Shaw-mcgee | Principal Iila | FT | $129,514 | $37,552 | $167,066 |
| Shelby Pealer | Man. Director of Student Serv. & Sped | FT | $140,625 | $23,966 | $164,591 |
| Brenna Persky | Principal Ivea & Ivma | FT | $121,397 | $39,485 | $160,882 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth Christmas | Board Chair |
| Angila Romious | Board Secretary |
| Brandon Roberson | Director |
| Dana Henry | Director |
| David Moore | Director |
| Ronda Dixon | Director |
| Tramell Johnson | Director |
| William Lucas | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Procare Therapy | Therapy Services | P O BOX 846759, Los Angeles, CA 90084 | $342,739 |
| Blue Garnet LLC | Management Services | 8405 PERSHING DRIVE SUITE 205, Los Angeles, CA 90293 | $218,472 |
| The Education Team | Substitute Services | 3440 WILSHIRE BLVD SUITE 1111, Los Angeles, CA 90010 | $214,187 |
| Autonomous Behavior Solutions | Therapy Services | 3217 E CARSON ST 1002, Lakewood, CA 90712 | $207,000 |
| Bernie Bus Lines | Transportation Services | 5440 CRENSHAW BLVD SUITE 13, Los Angeles, CA 90043 | $166,100 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $54,833,214
- Program Service Revenue
- $0
- Investment Income
- $281,540
- Other Revenue
- $693,747
- All Other Contributions
- $868,291
- Change in Net Assets
- $2,587,793
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,004,924 |
| Other Expenses | $22,215,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,317,348 | $3,333,331 | - | $22,650,679 |
| Fees for Services Other | $8,289,156 | $1,035,833 | - | $9,324,989 |
| Occupancy | $4,950,780 | $98,949 | - | $5,049,729 |
| Pension Plan Contributions | $3,611,751 | $309,983 | - | $3,921,734 |
| Other Employee Benefits | $2,535,080 | $547,536 | - | $3,082,616 |
| Conferences and Meetings | $1,012,748 | $136,725 | - | $1,149,473 |
| Other Expenses | $826,788 | $207,472 | - | $1,034,260 |
| Information Technology | $737,328 | $200,593 | - | $937,921 |
| Payroll Taxes | $570,585 | $216,788 | - | $787,373 |
| Current Officers, Directors, Trustees, and Key Employees | - | $562,522 | - | $562,522 |
| Insurance | - | $507,204 | - | $507,204 |
| Office Expenses | $336,233 | $97,576 | - | $433,809 |
| Depreciation Depletion | $221,824 | $71,871 | - | $293,695 |
| Fees for Services Management | - | $280,207 | - | $280,207 |
| Fees for Services Legal | - | $175,415 | - | $175,415 |
| Fees for Services Accounting | - | $136,941 | - | $136,941 |
| Advertising | - | $79,031 | - | $79,031 |
| Interest | - | $49,332 | - | $49,332 |
| Total Functional Expenses | $44,833,528 | $8,387,180 | $0 | $53,220,708 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $37,368,768 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The organization does not have committees with authority to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
Form 990, Part VI, Section B, Line 12C
“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the board member, officer, or employee, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
Form 990, Part VI, Section B, Line 15
“Each year, the board of directors meets to discuss the compensation for all company employees. The board reviews data regarding the compensation paid to similarly qualified individuals in functionally comparable positions by similar organizations within the geographic region. The board also reviews the performance of the employees during the prior year and the recommendations of the ceo regarding any adjustments to the employees' compensation. The board deliberates and decides on any adjustments to compensation of the ceo and other employees for the upcoming year. Decisions are recorded in the minutes of the board meeting and in separate instructions to the ceo to implement the decisions. The process described here was last completed in 2024.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financials statements are maintained at the corporate office and are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Inner City Education Foundation
- EIN
- 95-4548521
- Phone
- 3232906900
- Address
- 3855 W SLAUSON AVE, LOS ANGELES, CA 90043
- Doing Business As
- Icef Public Schools
Signing Officer
- Name
- Tyanthony Davis
- Title
- CEO
- Phone
- 3232906900
- Signed
- 2025-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Parker Hudnut
- Formed
- 1995
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 423
- Volunteers
- 8
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Mei-li Huang
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other educational consultants: program service expenses 3,698,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,698,479. Substitute teacher: program service expenses 1,707,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,707,376. Other fees: program service expenses 2,883,301. Management and general expenses 1,035,833. Fundraising expenses 0. Total expenses 3,919,134.”
FORM 990, PART XII, LINE 2C:
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Icef is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. Icef files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”
Raw XML AppendixShowing 400 of 676 raw XML fields
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 | 8241804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5780880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6063 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AT THE FOREFRONT OF INNER CITY CHARTER SCHOOL DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 79031 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79031 |
| IRS990/AllOtherContributionsAmt | 0 | 868291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA CHRISTIANSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232906900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3855 W SLAUSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32106739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31712093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 562522 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 562522 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 136725 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1012748 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1149473 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 342739 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 218472 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 214187 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 207000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 166100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O BOX 846759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8405 PERSHING DRIVE SUITE 205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3440 WILSHIRE BLVD SUITE 1111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3217 E CARSON ST 1002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5440 CRENSHAW BLVD SUITE 13 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAKEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90293 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90712 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90043 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROCARE THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLUE GARNET LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE EDUCATION TEAM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AUTONOMOUS BEHAVIOR SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BERNIE BUS LINES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBSTITUTE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRANSPORTATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54833214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 281540 |
| IRS990/CYOtherExpensesAmt | 0 | 22215784 |
| IRS990/CYOtherRevenueAmt | 0 | 693747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2587793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31004924 |
| IRS990/CYTotalExpensesAmt | 0 | 53220708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55808501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10026655 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11181832 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71871 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 221824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293695 |
| IRS990/Desc | 0 | ICEF PUBLIC SCHOOLS OPERATES 7 CHARTER SCHOOLS THAT PROVIDE CLASSROOM BASED INSTRUCTION INCLUDING MUSIC AND ART EDUCATION FOR STUDENTS IN GRADES TK THROUGH 12. SERVING 2,174 STUDENTS, ICEF SCHOOLS ARE LOCATED IN NEIGHBORHOODS WITH LOW PERFORMING TRADITIONAL SCHOOLS IN LOS ANGELES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ICEF PUBLIC SCHOOLS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 423 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 44833528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 136941 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 136941 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 175415 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 175415 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 280207 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 280207 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1035833 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8289156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9324989 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 49319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 39937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 37552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 39485 |
| 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/PersonNm | 0 | PARKER HUDNUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHURON OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWAYNE WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE SHAW-MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELBY PEALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENNA PERSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH CHRISTMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGILA ROMIOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDON ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRAMELL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONDA DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANA HENRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 265627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 151887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 151162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 136500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 129514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 140625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 121397 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ALDER PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRINCIPAL VPES & VPMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRINCIPAL IILA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MAN. DIR. OF STUDENT SERV. & SPED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL IVEA & IVMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 53964923 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 55808501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 200593 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 737328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 937921 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 507204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 507204 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49332 |
| IRS990/InterestGrp/TotalAmt | 0 | 49332 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 281540 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 281540 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4796970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3388023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3646224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8443194 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE AND EMPOWER COURAGEOUS LEADERS TO EMBRACE THEIR FULL POTENTIAL FOR COLLEGE, CAREER, AND LIFE BY PROVIDING A COMMUNITY THAT HONORS EACH STUDENT'S UNIQUE IDENTITY, FOSTERS ACADEMIC EXCELLENCE, NURTURES HEALTHY MINDS, AND INSPIRES CRITICAL THINKERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27588277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30176070 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27588277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30176070 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98949 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4950780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5049729 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 336233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 433809 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38852358 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39469504 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 547536 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2535080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3082616 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 207472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2423907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 826788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2763778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1034260 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38778478 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37368768 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WRITE OFFS & REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER FEES AND CONTRACTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 456403 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 237344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 456403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 237344 |
| IRS990/OtherRevenueTotalAmt | 0 | 693747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3333331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19317348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22650679 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 216788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 570585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 787373 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 309983 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3611751 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3921734 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10577415 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9858170 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 401307 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 326803 |
| IRS990/PrincipalOfficerNm | 0 | PARKER HUDNUT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51343367 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 22808112 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1173090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27362165 |
| IRS990/PYTotalExpensesAmt | 0 | 50170277 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 51343367 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2587793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 360000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 360000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3278389 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1786725 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5065114 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 363588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3010245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3373833 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 66760 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37380658 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2022086 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTERCOMPANY RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4247 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37368768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ICEF IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. ICEF FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3646224 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 39469504 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.