Civic Intelligence

Hillcrest Christian School

EIN 95-4562939 • 501(c)3 • Granada Hills, CA

View Organization Page

Profile

The school operates a school and day care facility for preschool and grades k-12. The school follows the educational philosophy of providing education that develops and encourages the intellectual and spiritual growth of the child.

17531 Rinaldi StreetGranada Hills, CA 91344-3319

www.heritage-schools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

1.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

25th percentile

-3.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$69,348

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-8.7%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$26,872,832

Down $879,248 (-3.2%) from 2023

Liabilities

Down

$18,237,199

Down $318,013 (-1.7%) from 2023

Net Assets

Down

$8,635,633

Down $561,235 (-6.1%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$15,577,626

Down $1,482,284 (-8.7%) from 2023

Expenses

Up

$16,138,861

Up $1,744,279 (+12%) from 2023

Net Income

Down

-$561,235

Down $3,226,563 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $8,059,564Liabilities 2011: $4,854,962Net Assets 2011: $3,204,6022011Assets 2012: $24,553,609Liabilities 2012: $21,349,136Net Assets 2012: $3,204,4732012Assets 2013: $25,582,031Liabilities 2013: $21,996,534Net Assets 2013: $3,585,4972013Assets 2014: $25,488,771Liabilities 2014: $21,685,281Net Assets 2014: $3,803,4902014Assets 2015: $25,137,294Liabilities 2015: $21,089,893Net Assets 2015: $4,047,4012015Assets 2016: $24,799,018Liabilities 2016: $20,695,226Net Assets 2016: $4,103,7922016Assets 2017: $23,434,313Liabilities 2017: $19,739,198Net Assets 2017: $3,695,1152017Assets 2018: $23,949,483Liabilities 2018: $20,204,107Net Assets 2018: $3,745,3762018Assets 2019: $23,356,402Liabilities 2019: $19,568,334Net Assets 2019: $3,788,0682019Assets 2020: $24,259,200Liabilities 2020: $20,556,424Net Assets 2020: $3,702,7762020Assets 2021: $24,315,992Liabilities 2021: $20,249,339Net Assets 2021: $4,066,6532021Assets 2022: $24,864,245Liabilities 2022: $18,332,705Net Assets 2022: $6,531,5402022Assets 2023: $27,752,080Liabilities 2023: $18,555,212Net Assets 2023: $9,196,8682023Assets 2024: $26,872,832Liabilities 2024: $18,237,199Net Assets 2024: $8,635,6332024

Highlighted filing

2024

Assets$26,872,832
Liabilities$18,237,199
Net Assets$8,635,633
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,896,141Expenses 2011: $4,910,029Net Income 2011: -$13,8882011Revenue 2012: $4,847,740Expenses 2012: $4,847,869Net Income 2012: -$1292012Expenses 2013: $11,066,1212013Revenue 2014: $11,247,791Expenses 2014: $11,029,798Net Income 2014: $217,9932014Revenue 2015: $10,853,882Expenses 2015: $10,609,971Net Income 2015: $243,9112015Revenue 2016: $10,932,259Expenses 2016: $10,875,868Net Income 2016: $56,3912016Revenue 2017: $11,096,202Expenses 2017: $11,504,879Net Income 2017: -$408,6772017Revenue 2018: $11,592,594Expenses 2018: $11,542,333Net Income 2018: $50,2612018Revenue 2019: $11,405,664Expenses 2019: $11,362,972Net Income 2019: $42,6922019Revenue 2020: $10,713,806Expenses 2020: $10,799,098Net Income 2020: -$85,2922020Revenue 2021: $10,944,104Expenses 2021: $10,580,227Net Income 2021: $363,8772021Revenue 2022: $14,718,251Expenses 2022: $12,253,364Net Income 2022: $2,464,8872022Revenue 2023: $17,059,910Expenses 2023: $14,394,582Net Income 2023: $2,665,3282023Revenue 2024: $15,577,626Expenses 2024: $16,138,861Net Income 2024: -$561,2352024

Highlighted filing

2024

Revenue$15,577,626
Expenses$16,138,861
Net Income-$561,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,872,832
Liabilities
$18,237,199
Net assets
$8,635,633
Revenue
$15,577,626
Expenses
$16,138,861
Net income
-$561,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$18.2$8.64$15.6$16.1$0.56
2023Detailed filing. Detailed filing data is available for this year.$27.8$18.6$9.20$17.1$14.4$2.67
2022Detailed filing. Detailed filing data is available for this year.$24.9$18.3$6.53$14.7$12.3$2.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$20.2$4.07$10.9$10.6$0.36
2020Detailed filing. Detailed filing data is available for this year.$24.3$20.6$3.70$10.7$10.8$0.09
2019Detailed filing. Detailed filing data is available for this year.$23.4$19.6$3.79$11.4$11.4$0.04
2018Detailed filing. Detailed filing data is available for this year.$23.9$20.2$3.75$11.6$11.5$0.05
2017Detailed filing. Detailed filing data is available for this year.$23.4$19.7$3.70$11.1$11.5$0.41
2016Detailed filing. Detailed filing data is available for this year.$24.8$20.7$4.10$10.9$10.9$0.06
2015Detailed filing. Detailed filing data is available for this year.$25.1$21.1$4.05$10.9$10.6$0.24
2014Detailed filing. Detailed filing data is available for this year.$25.5$21.7$3.80$11.2$11.0$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$22.0$3.59$11.1
2012Summary only. Only limited summary data is available for this year.$24.6$21.3$3.20$4.85$4.85$0.00
2011Summary only. Only limited summary data is available for this year.$8.06$4.85$3.20$4.90$4.91$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$15,855,079
Mission and Program Overview

Mission

The school operates a school and day care facility for preschool and grades k-12. The school follows the educational philosophy of providing education that develops and encourages the intellectual and spiritual growth of the child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,322,944$14,948,492▲ $625,548
Intangible Assets$6,549,897$6,549,897→ $0
Cash and Non-Interest-Bearing Accounts$6,045,823$4,676,143▼ $1,369,680
Prepaid Expenses and Deferred Charges$154,443$160,960▲ $6,517
Investments in Publicly Traded Securities$38,756$39,809▲ $1,053
Inventories for Sale or Use$32,708$28,123▼ $4,585
Accounts Receivable$20,303$15,720▼ $4,583
Savings and Temporary Cash Investments$8,434$6,453▼ $1,981
Total Assets$27,752,080$26,872,832▼ $879,248
Other Assets Total$578,772$447,235▼ $131,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,506,949$15,945,263▼ $561,686
Deferred Revenue$947,047$1,183,017▲ $235,970
Other Liabilities$1,048,557$972,841▼ $75,716
Accounts Payable and Accrued Expenses$52,659$136,078▲ $83,419
Total Liabilities$18,555,212$18,237,199▼ $318,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,188,434$8,629,180▼ $559,254
Net Assets With Donor Restrictions$8,434$6,453▼ $1,981
Total Net Assets Fund Balance$9,196,868$8,635,633▼ $561,235
Total Liabilities and Net Assets / Fund Balance$27,752,080$26,872,832▼ $879,248

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,382,521-$12,382,521
Buildings$1,443,071$7,216,719$8,659,790
Equipment$823,749$1,470,655$2,294,404
Other Land Buildings$299,151$158,812$457,963
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy HoffCFO/head of SchoolFT$69,348$69,348
David KendrickPresident & TrusteePT$50,000$50,000

Board Members and Trustees

NameTitle
Mark CampbellTrustee Chairman
Calvin SmithSchool Board Member
June WooSchool Board Member
Lorraine LongSchool Board Member
Louis MannSchool Board Member - Chai
Abe AnayaSchool Board Member - Secr
Shawn WaldenSchool Trustees
Whitney WatkinsSchool Trustees - Secretar
Kevin CrowellTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Xochitl Camarena CleaningJanitorial11157 HASKELL AVE, Granada Hills, CA 91344$205,393
Revenue and Support

Revenue Composition

Contributions and Grants
$406,020
Program Service Revenue
$14,810,639
Investment Income
$14,326
Other Revenue
$346,641
All Other Contributions
$406,020
Change in Net Assets
$-561,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,577,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$277,453
Total Revenue per Audited Statements
$15,855,079
Total Revenue per Form 990
$15,577,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,574,948
Other Expenses$5,563,913
Total Fundraising Expense$398,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,456,002$369,198-$8,825,200
All Other Expenses$819,760$198,770$398,026$1,416,556
Other Employee Benefits$871,832$50,502-$922,334
Payroll Taxes$641,537$37,162-$678,699
Interest$534,146$133,536-$667,682
Depreciation Depletion$496,834$124,209-$621,043
Other Expenses$445,281$136,492-$445,281
Insurance$151,981$37,995-$189,976
Occupancy$119,271$29,818-$149,089
Current Officers, Directors, Trustees, and Key Employees$118,972$29,743-$148,715
Office Expenses$55,462$13,866-$69,328
Advertising$30,312$7,578-$37,890
Fees for Services Accounting$12,136$3,034-$15,170
Fees for Services Legal$5,944$1,486-$7,430
Total Functional Expenses$14,567,446$1,173,389$398,026$16,138,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,416,314
Expenses per Audited Statements$16,138,861
Total Expenses per Form 990$16,138,861
Expenses Not Reported on Form 990$277,453
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,975
Fundraising Direct Expenses$80,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$133,406$133,406$52,793$80,613
Golf Tournment$47,569$47,569$3,017$44,552
Total Events$180,975$180,975$80,950$100,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability$460,888
Accrued Salaries$398,868
Accrued Bond Interest$113,085

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Municipal Finance Authority2017-09-15$2,113,074Capital improvements, retire bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,113,074-$62,626$40,219

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by cfo and controller.”

Form 990, Part VI, Section B, Line 12C

“Compliance with conflict of interest policies monitored by board of trustees at meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, 990's and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Christian School
EIN
95-4562939
Phone
8183687071
Address
17531 RINALDI STREET, GRANADA HILLS, CA 91344-3319

Signing Officer

Name
Jeremy Hoff
Title
Head of School
Phone
8183687071
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
281
Volunteers
3

Preparer

Firm
Dougherty & Company
Address
500 N CENTRAL AVE 325, GLENDALE, CA 91203
Preparer
Kenneth L Mersch
Phone
8185433682
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification 740-10-50-15. The school recognized no increase in the liability for unrecognized tax benefits. School management believes that it has no tax position during the current year for which the ultimate deductibility is highly uncertain and for which there is uncertainty about the timing of such deductibility. The school recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the current year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on part viii, line 10b - $140,981 expenses reported on part viii, line 8b - $80,950 expenses reported on part viii, line 6b - $55,522”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on part viii, line 10b - $140,981 expenses reported on part viii, line 8b - $80,950 expenses reported on part viii, line 6b - $55,522”

Raw XML AppendixShowing 400 of 559 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt950000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1069348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SCHOOL BOARD MEMBER - SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SCHOOL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCHOOL BOARD MEMBER - CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCHOOL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOOL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCHOOL TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHOOL TRUSTEES - SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt080950
IRS990/FundraisingGrossIncomeAmt0180975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015855079
IRS990/GrossRentsGrp/RealAmt0292123
IRS990/GrossSalesOfInventoryAmt0150996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037995
IRS990/InsuranceGrp/ProgramServicesAmt0151981
IRS990/InsuranceGrp/TotalAmt0189976
IRS990/IntangibleAssetsGrp/BOYAmt06549897
IRS990/IntangibleAssetsGrp/EOYAmt06549897
IRS990/InterestGrp/ManagementAndGeneralAmt0133536
IRS990/InterestGrp/ProgramServicesAmt0534146
IRS990/InterestGrp/TotalAmt0667682
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032708
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028123
IRS990/InvestmentIncomeGrp/ExclusionAmt014326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039809
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08846186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014322944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014948492
IRS990/LandBldgEquipCostOrOtherBssAmt023794678
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt055522
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL OPERATES A SCHOOL AND DAY CARE FACILITY FOR PRESCHOOL AND GRADES K-12. THE SCHOOL FOLLOWS THE EDUCATIONAL PHILOSOPHY OF PROVIDING EDUCATION THAT DEVELOPS AND ENCOURAGES THE INTELLECTUAL AND SPIRITUAL GROWTH OF THE CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016506949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015945263
IRS990/NetAssetsOrFundBalancesBOYAmt09196868
IRS990/NetAssetsOrFundBalancesEOYAmt08635633
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100025
IRS990/NetIncomeOrLossGrp/ExclusionAmt010015
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010015
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0236601
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0236601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09188434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08629180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029818
IRS990/OccupancyGrp/ProgramServicesAmt0119271
IRS990/OccupancyGrp/TotalAmt0149089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013866
IRS990/OfficeExpensesGrp/ProgramServicesAmt055462
IRS990/OfficeExpensesGrp/TotalAmt069328
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0578772
IRS990/OtherAssetsTotalGrp/EOYAmt0447235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0871832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0922334
IRS990/OtherExpensesGrp/Desc0SPORTS EVENTS
IRS990/OtherExpensesGrp/Desc1OCCUPANCY
IRS990/OtherExpensesGrp/Desc2EDUCATION DEPARTMENT
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136492
IRS990/OtherExpensesGrp/ProgramServicesAmt0767800
IRS990/OtherExpensesGrp/ProgramServicesAmt1545966
IRS990/OtherExpensesGrp/ProgramServicesAmt2494210
IRS990/OtherExpensesGrp/ProgramServicesAmt3445281
IRS990/OtherExpensesGrp/TotalAmt0767800
IRS990/OtherExpensesGrp/TotalAmt1682458
IRS990/OtherExpensesGrp/TotalAmt2494210
IRS990/OtherExpensesGrp/TotalAmt3445281
IRS990/OtherLiabilitiesGrp/BOYAmt01048557
IRS990/OtherLiabilitiesGrp/EOYAmt0972841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08456002
IRS990/OtherSalariesAndWagesGrp/TotalAmt08825200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037162
IRS990/PayrollTaxesGrp/ProgramServicesAmt0641537
IRS990/PayrollTaxesGrp/TotalAmt0678699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160960
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014343374
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1467265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014343374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1467265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02663768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191222
IRS990/PYOtherExpensesAmt04915812
IRS990/PYOtherRevenueAmt0364802
IRS990/PYProgramServiceRevenueAmt013840118
IRS990/PYRevenuesLessExpensesAmt02665328
IRS990/PYSalariesCompEmpBnftPaidAmt09478770
IRS990/PYTotalExpensesAmt014394582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017059910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-561235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0236601
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014810639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06453
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01443071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07216719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08659790
IRS990ScheduleD/EquipmentGrp/BookValueAmt0823749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01470655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02294404
IRS990ScheduleD/ExpensesNotReportedAmt0277453
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016138861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012382521
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012382521
IRS990ScheduleD/OtherExpensesIncludedAmt0277453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0457963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1398868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2460888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BOND INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT-OF-USE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0277453
IRS990ScheduleD/RevenueNotReportedAmt0277453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015577626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-50-15. THE SCHOOL RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SCHOOL MANAGEMENT BELIEVES THAT IT HAS NO TAX POSITION DURING THE CURRENT YEAR FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY UNCERTAIN AND FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE SCHOOL RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED ON PART VIII, LINE 10B - $140,981 EXPENSES REPORTED ON PART VIII, LINE 8B - $80,950 EXPENSES REPORTED ON PART VIII, LINE 6B - $55,522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON PART VIII, LINE 10B - $140,981 EXPENSES REPORTED ON PART VIII, LINE 8B - $80,950 EXPENSES REPORTED ON PART VIII, LINE 6B - $55,522
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014948492
IRS990ScheduleD/TotalExpensesPerForm990Amt016138861
IRS990ScheduleD/TotalLiabilityAmt0972841
IRS990ScheduleD/TotalRevenuePerForm990Amt015577626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015855079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016416314
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS DISPLAYED ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0JOG-A-THON
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0133406
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt080613

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