Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2022 • EIN 95-4746924
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$22,653,182
Up $10,828,470 (+92%) from 2021
Net Assets
Up$7,546,584
Up $1,027,549 (+16%) from 2021
Liabilities
Up$15,106,598
Up $9,800,921 (+185%) from 2021
Revenue
Down$9,792,134
Down $1,486,031 (-13%) from 2021
Expenses
Up$8,693,294
Up $1,132,348 (+15%) from 2021
Net Income
Down$1,098,840
Down $2,618,379 (-70%) from 2021
Seven arrows' core mission is to teach and promote passion for learning, academic excellence, and a commitment to local and global communities. Seven arrows and its staff will support and encourage the development of competent, disciplined, critical, creative, respectful, and ethical human beings in an environment that celebrates each child's innate abilities and challenges her or his personal potential.
Seven arrows provides educational services from kindergarten through the sixth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,081,341 | $11,118,207 | ▲ $10,036,866 |
| Savings and Temporary Cash Investments | $2,474,849 | $6,969,501 | ▲ $4,494,652 |
| Pledges and Grants Receivable | $2,303,900 | $1,796,900 | ▼ $507,000 |
| Cash and Non-Interest-Bearing Accounts | $5,501,146 | $1,356,231 | ▼ $4,144,915 |
| Prepaid Expenses and Deferred Charges | $111,297 | $170,113 | ▲ $58,816 |
| Accounts Receivable | $9,531 | $24,732 | ▲ $15,201 |
| Total Assets | $11,824,712 | $22,653,182 | ▲ $10,828,470 |
| Other Assets Total | $342,648 | $1,217,498 | ▲ $874,850 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $8,000,000 | - |
| Deferred Revenue | $4,726,818 | $5,553,751 | ▲ $826,933 |
| Other Liabilities | $176,716 | $1,325,204 | ▲ $1,148,488 |
| Accounts Payable and Accrued Expenses | $402,143 | $227,643 | ▼ $174,500 |
| Total Liabilities | $5,305,677 | $15,106,598 | ▲ $9,800,921 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,898,657 | $4,892,359 | ▲ $1,993,702 |
| Net Assets With Donor Restrictions | $3,620,378 | $2,654,225 | ▼ $966,153 |
| Total Net Assets Fund Balance | $6,519,035 | $7,546,584 | ▲ $1,027,549 |
| Total Liabilities and Net Assets / Fund Balance | $11,824,712 | $22,653,182 | ▲ $10,828,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,115,385 | $134,615 | $5,250,000 |
| Land | $5,250,000 | - | $5,250,000 |
| Leasehold Improvements | $637,580 | $1,878,130 | $2,515,710 |
| Equipment | $51,250 | $470,612 | $521,862 |
| Other Land Buildings | $63,992 | $207,108 | $271,100 |
| Other Assets Org | $1,161,938 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $697,949 | $2,500 | ▼ $69,323 | - | $631,126 |
| 2020 | $38,843 | $659,000 | ▲ $106 | - | $697,949 |
| 2019 | $36,330 | $2,500 | ▲ $13 | - | $38,843 |
| 2018 | $33,830 | $2,500 | - | - | $36,330 |
| 2017 | $30,995 | $2,500 | ▲ $335 | - | $33,830 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margarita Pagliai | Head of School | FT | $334,816 | $33,154 | $367,970 |
| Fiona Farrahi | Director of Strategic Marketing | FT | $140,428 | $23,865 | $164,293 |
| Sara Kaviar | Director of Innovation & L | FT | $140,774 | $15,260 | $156,034 |
| Jane Rose | Business Officer | FT | $133,227 | $20,146 | $153,373 |
| Darren Nakasuji | Dean of Students | FT | $111,395 | $12,479 | $123,874 |
| Name | Title |
|---|---|
| Peter Morrison | Chairman |
| Amy Elson Turteltaub | Nominating Chair |
| Brett Wyard | Vice President |
| Micheal Kaplan | Vice President |
| Andrea Perdue | Trustee |
| Ani Dillon | Trustee |
| Anjini Desai | Trustee |
| Annaka Harris | Trustee |
| Chip Robertson | Trustee |
| Dalit Toldeano | Trustee |
| Elizabeth Fiedler Marashi | Trustee |
| Gina Yang | Trustee |
| Harry Salamandra Jr | Trustee |
| Jennifer Chambers | Trustee |
| Jill Koplin | Trustee |
| Kalika Yap | Trustee |
| Max Nichols | Trustee |
| Michael Cohen | Trustee |
| Rick Yorn | Trustee |
| Scott Marlette | Trustee |
| Shawna Wilson | Trustee |
| Stephen Henning | Trustee |
| Sue Antoni | Trustee |
| Trevor Nelson | Trustee |
| Victoria Lerner | Trustee |
| Winston Chappell | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Julie Paletta | Accounting | 8020 DENROCK AVE, Los Angeles, CA 90045 | $102,410 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,732,220 |
| Other Expenses | $3,549,060 |
| Grants and Similar Amounts Paid | $412,014 |
| Total Fundraising Expense | $285,767 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,299,207 | $164,393 | $1,481 | $3,465,081 |
| Occupancy | $997,074 | $90,336 | $10,445 | $1,097,855 |
| Current Officers, Directors, Trustees, and Key Employees | $37,656 | $340,332 | $161,996 | $539,984 |
| Depreciation Depletion | $477,811 | $42,005 | $5,251 | $525,067 |
| Grants to Domestic Individuals | $412,014 | - | - | $412,014 |
| Fees for Services Other | $220,853 | $162,100 | $3,839 | $386,792 |
| Other Employee Benefits | $338,063 | $9,282 | - | $347,345 |
| Interest | $307,570 | $27,039 | $3,380 | $337,989 |
| Payroll Taxes | $287,895 | $12,547 | $196 | $300,638 |
| Insurance | $171,621 | $14,177 | $1,674 | $187,472 |
| Office Expenses | $78,906 | $89,838 | $351 | $169,095 |
| Information Technology | $125,738 | $11,509 | $1,490 | $138,737 |
| Other Expenses | $98,296 | $13,716 | $2,286 | $114,298 |
| Pension Plan Contributions | $76,747 | $2,425 | - | $79,172 |
| Travel | $65,038 | $9,452 | $2,668 | $77,158 |
| Advertising | - | $34,070 | $34,070 | $68,140 |
| Fees for Services Legal | - | $19,703 | - | $19,703 |
| Fees for Services Accounting | - | $18,434 | - | $18,434 |
| Total Functional Expenses | $7,249,301 | $1,158,226 | $285,767 | $8,693,294 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,693,294 |
| Expenses per Audited Statements | $8,281,280 |
| Total Expenses per Audited Statements | $8,281,280 |
| Expenses Not Reported on Financial Statements | $412,014 |
| Other Expense Adjustments | $412,014 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $125,661 |
| Fundraising Gross Income | $7,814 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $738,347 | - | $34,821 | - |
| Walk-a-thon | $42,865 | - | $5,279 | - |
| Total Events | $781,212 | - | $120,655 | $-120,655 |
| Liability | Amount |
|---|---|
| Contract Liabilities | $1,161,938 |
| Deferred Rent | $153,810 |
| Other Liabilities | $9,456 |
“The executive committee of the board of directors of the corporation shall also be known as the steering committee. The steering committee shall consist of between 7-10 members, with 10 being the maximum, until changed by amendment to these bylaws. The exact number of members ofthe steering committee shall be fixed, within those limits, by a resolution adopted by the steering committee fixing such number directly, or by electing members to the steering committee.”
“The form 990 is prepared by the school's outside public accounting firm based on information provided by management. The return is reviewed by management and any changes incorporated into the form 990, excluding schedule b, is provided to the finance committee for approval before filing.”
“A self-dealing situation or conflict may arise if the school is a party to any arrangement in which one or more of the trustees, administrators or other employees of the school, or any entity or person related to any of such persons ("related party"), individually has a material financial interest. All conflict of interest is determinded by the board. Any such transaction is prohibited, unless specifically approved in advance by the board or the executive committee. Each person must report any conflict of interest in which such person is or may be involved to the president, if a trustee, or the head, in case of employees, who will determine how the conflict will be resolved. On an annual basis, the head of school will provide the executive committee with a summary list of the gifts received by each school employee which exceed $100. Any trustee, administrator, employee or other representative who discovers any breach of this policy must immediately advise the president (for trustees) and the head of school (for employees) of all pertinent details. A trustee with a conflict of interest is prohibited from voting on the manner.”
“The head of school's compensation is reviewed and authorized annually by the steering committee of the board of trustees. This review process entails a comparison to peer schools and other relevant performance factors. Our school benefits from continuing leadership from the head of school, who also is the founder, bringing over 20 years of insight and experience. The head of school operates under the terms set out in her contract dated july 2011. It is expected that the contract will be reviewed with any necessary modifications for the 2022-2023 school year. Executive compensation is determined annually by the head of school. This review considers peer schools and other relevant performance factors.”
“The school's governing documents and conflict of interest policy are available upon request.”
“No changes from prior year.”
“The school has received favorable determination letters indicating it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and california franchise taxes under section 23701(d) of the california revenue taxation code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination.”
“FINANCIAL AID -412,014.”
“FINANCIAL AID 412,014.”
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 | 402143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9531 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24732 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEVEN ARROWS PROVIDES EDUCATIONAL SERVICES FROM KINDERGARTEN THROUGH THE SIXTH GRADE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34070 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34070 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68140 |
| IRS990/AllOtherContributionsAmt | 0 | 2248230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANE ROSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102300257 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15240 LA CRUZ DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PACIFIC PALISADES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90272 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5501146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1356231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 161996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 340332 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 539984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8020 DENROCK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90045 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JULIE PALETTA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 781212 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3197484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 412014 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6945 |
| IRS990/CYOtherExpensesAmt | 0 | 3549060 |
| IRS990/CYOtherRevenueAmt | 0 | -88693 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6676398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1098840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4732220 |
| IRS990/CYTotalExpensesAmt | 0 | 8693294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 285767 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9792134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4726818 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5553751 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5251 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42005 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 477811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 525067 |
| IRS990/Desc | 0 | THE SCHOOL, WITH AN APPROXIMATE ENROLLMENT OF 153 STUDENTS, PROVIDES A RIGOROUS AND REWARDING ACADEMIC EXPERIENCE FOR THE STUDENTS AND IT ALSO NURTURES THEIR DEVELOPMENT AS CARING AND RESPONSIBLE HUMAN BEINGS. BASIC VALUES, SUCH AS RESPECT FOR SELF AND OTHERS, RESPONSIBILITY, HONESTY, EMPATHY, AND FAIRNESS, AS WELL AS MULTICULTURALISM ARE TAUGHT AS ESSENTIAL ELEMENTS OF SUCCESSFUL PERSONAL INTERACTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3620378 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2654225 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7249301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18434 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18434 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19703 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19703 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3839 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 162100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 220853 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 386792 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 33154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 20146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 12479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 23865 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY ELSON TURTELTAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT WYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHEAL KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE ANTONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WINSTON CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANJINI DESAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANI DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH FIEDLER MARASHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNAKA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JILL KOPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICTORIA LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT MARLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TREVOR NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MAX NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREA PERDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHIP ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HARRY SALAMANDRA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DALIT TOLDEANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHAWNA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GINA YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KALIKA YAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RICK YORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARGARITA PAGLIAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JANE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SARA KAVIAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DARREN NAKASUJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | FIONA FARRAHI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 334816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 133227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 140774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 111395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 140428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | NOMINATING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BUSINESS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF INNOVATION & L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DEAN OF STUDENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF STRATEGIC MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 781212 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 125661 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7814 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 168042 |
| IRS990/GrantAmt | 0 | 412014 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 412014 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 412014 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9917795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1490 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11509 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 125738 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 138737 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1674 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187472 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3380 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27039 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 307570 |
| IRS990/InterestGrp/TotalAmt | 0 | 337989 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6945 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2690465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1081341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11118207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13808672 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEVEN ARROWS' CORE MISSION IS TO TEACH AND PROMOTE PASSION FOR LEARNING, ACADEMIC EXCELLENCE, AND A COMMITMENT TO LOCAL AND GLOBAL COMMUNITIES. SEVEN ARROWS AND ITS STAFF WILL SUPPORT AND ENCOURAGE THE DEVELOPMENT OF COMPETENT, DISCIPLINED, CRITICAL, CREATIVE, RESPECTFUL, AND ETHICAL HUMAN BEINGS IN AN ENVIRONMENT THAT CELEBRATES EACH CHILD'S INNATE ABILITIES AND CHALLENGES HER OR HIS PERSONAL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6519035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7546584 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -117847 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -117847 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -71291 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2898657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4892359 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10445 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90336 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 997074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1097855 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78906 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 169095 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 342648 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.