Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$40,198,648
Up $1,733,394 (+4.5%) from 2015
Net Assets
Up$29,181,885
Up $2,752,791 (+10%) from 2015
Liabilities
Down$11,016,763
Down $1,019,397 (-8.5%) from 2015
Revenue
Up$20,317,628
Up $1,352,075 (+7.1%) from 2015
Expenses
Up$17,542,696
Up $1,611,390 (+10%) from 2015
Net Income
Down$2,774,932
Down $259,315 (-8.5%) from 2015
De toledo high school is a close-knit community that inspires our students to be intellectually curious, academically driven, and ethically grounded. Guided by jewish values and a relationship with israel and the jewish people worldwide, we develop confident leaders prepared to embrace their life purpose with moral action and shalom.
To raise up a new generation of Jewish leaders whose lives are shaped by Jewish values & traditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,617,721 | $20,109,588 | ▼ $508,133 |
| Pledges and Grants Receivable | $7,908,234 | $6,836,930 | ▼ $1,071,304 |
| Savings and Temporary Cash Investments | $5,055,328 | $5,807,938 | ▲ $752,610 |
| Investments Other Securities | $3,716,805 | $3,922,638 | ▲ $205,833 |
| Cash and Non-Interest-Bearing Accounts | $882,175 | $3,306,073 | ▲ $2,423,898 |
| Accounts Receivable | $161,665 | $87,412 | ▼ $74,253 |
| Prepaid Expenses and Deferred Charges | $72,337 | $76,563 | ▲ $4,226 |
| Total Assets | $38,465,254 | $40,198,648 | ▲ $1,733,394 |
| Other Assets Total | $50,989 | $51,506 | ▲ $517 |
| Liabilities | |||
| Deferred Revenue | $5,417,084 | $6,447,581 | ▲ $1,030,497 |
| Mortgage Notes Payable Secured by Investment Property | $4,928,120 | $2,982,968 | ▼ $1,945,152 |
| Accounts Payable and Accrued Expenses | $1,462,074 | $1,556,912 | ▲ $94,838 |
| Other Liabilities | $200,000 | $0 | ▼ $200,000 |
| Escrow Account Liability | $28,882 | $29,302 | ▲ $420 |
| Total Liabilities | $12,036,160 | $11,016,763 | ▼ $1,019,397 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,100,750 | $17,175,364 | ▲ $3,074,614 |
| Temporarily Rstr Net Assets | $7,038,716 | $6,757,220 | ▼ $281,496 |
| Permanently Rstr Net Assets | $5,289,628 | $5,249,301 | ▼ $40,327 |
| Total Net Assets Fund Balance | $26,429,094 | $29,181,885 | ▲ $2,752,791 |
| Total Liabilities and Net Assets / Fund Balance | $38,465,254 | $40,198,648 | ▲ $1,733,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,163,787 | $743,010 | $9,906,797 |
| Leasehold Improvements | $8,813,005 | $723,842 | $9,536,847 |
| Other Land Buildings | $1,032,796 | $854,258 | $1,887,054 |
| Land | $1,100,000 | - | $1,100,000 |
| Equipment | $0 | $23,500 | $23,500 |
| Other Securities | $14,673 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $5,652,796 | $224,673 | ▲ $52,399 | $521,942 | $5,407,926 |
| 2014 | $5,429,115 | $275,130 | ▲ $2,275 | $53,724 | $5,652,796 |
| 2013 | $4,371,542 | $793,216 | ▲ $264,357 | - | $5,429,115 |
| 2012 | $1,411,221 | $272,129 | ▲ $118,514 | - | $1,801,864 |
| 2011 | $1,190,377 | $192,804 | ▲ $28,040 | - | $1,411,221 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Bruce Powell | Head of School | FT | $350,000 | $38,812 | $388,812 |
| Deborah Shapiro | Chief Operating Officer | FT | $152,421 | $19,654 | $172,075 |
| Ellen Howard | Principal | FT | $157,693 | $8,446 | $166,139 |
| Suzy Bookbinder | Director of Advancement | FT | $131,215 | $20,722 | $151,937 |
| Mark Shpall | Dean of Students | FT | $118,120 | $21,330 | $139,450 |
| Eric Sloate | Science Chair | FT | $120,773 | $11,815 | $132,588 |
| Matthew Vacca | Academic Coordinator | FT | $125,576 | $4,325 | $129,901 |
| Name | Title |
|---|---|
| Scott Zimmerman | Immediate Past President |
| Dana Klitzner | Parent Org President |
| Jeffrey Levine | President |
| Alyce de Toledo | Director |
| Bryan Palbaum | Director |
| Earl Greinetz | Director |
| Elana Zimmerman | Director |
| Harold Masor | Director |
| Jeff Lainer | Director |
| Jeri Cohen | Director |
| Judy Levin | Director |
| Kellie Singer | Director |
| Lance Gordon | Director |
| Marcia Weiner Mankoff | Director |
| Mark Brutzkus | Director |
| Mark Lainer | Director |
| Rodney Freeman | Director |
| Sarah Emanuel | Director |
| Susan Hirsch Wohl | Director |
| Jodi Perlman | Advancement VP |
| Linda Landau | Community Affairs VP |
| Bruce Gersh | Executive VP |
| Darryl Schall | Finance VP |
| Philip de Toledo | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| ABM Janitorial Services Inc | Janitorial Services | PO Box 745799, Los Angeles, CA 90074-5799 | $370,992 |
| Securitas Security Services USA Inc | Security Services | File 57220, Los Angeles, CA 90074-7220 | $349,532 |
| Brooks Transportation | Transportation Service | PO Box 2111, Winnetka, CA 91396 | $287,804 |
| KTreks Inc | Travel Services | 3554 NE 85th Ave Suite A, Seattle, WA 98115 | $130,040 |
| Johnson Controls | Electrical Service | PO Box 730068, Dallas, TX 75373 | $118,040 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,940,248 |
| Other Expenses | $5,322,403 |
| Grants and Similar Amounts Paid | $3,280,045 |
| Total Fundraising Expense | $869,553 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,959,689 | $915,185 | $220,908 | $6,095,782 |
| Grants to Domestic Individuals | $3,280,045 | - | - | $3,280,045 |
| Occupancy | $1,475,317 | $411,612 | $16,510 | $1,903,439 |
| Current Officers, Directors, Trustees, and Key Employees | $1,009,923 | $256,473 | $82,221 | $1,348,617 |
| Depreciation Depletion | $694,112 | $94,652 | - | $788,764 |
| Other Employee Benefits | $538,262 | $136,360 | $43,061 | $717,683 |
| Payroll Taxes | $393,149 | $88,674 | $21,444 | $503,267 |
| Travel | $465,121 | $3,816 | $2,364 | $471,301 |
| Office Expenses | $169,494 | $96,823 | $91,051 | $357,368 |
| Pension Plan Contributions | $206,174 | $52,231 | $16,494 | $274,899 |
| Fees for Services Other | $44,556 | $86,037 | $138,647 | $269,240 |
| Information Technology | $20,956 | $168,086 | $9,426 | $198,468 |
| Insurance | - | $109,423 | - | $109,423 |
| Other Expenses | $73,544 | $29,189 | $3,444 | $106,177 |
| Interest | $65,368 | $21,200 | $1,767 | $88,335 |
| Advertising | $12,812 | $25,971 | $17,788 | $56,571 |
| Conferences and Meetings | $41,103 | $9,504 | $948 | $51,555 |
| Fees for Services Legal | - | $38,326 | - | $38,326 |
| Fees for Services Accounting | - | $20,849 | - | $20,849 |
| Total Functional Expenses | $13,960,745 | $2,712,398 | $869,553 | $17,542,696 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,542,696 |
| Expenses per Audited Statements | $14,262,651 |
| Total Expenses per Audited Statements | $14,262,651 |
| Expenses Not Reported on Financial Statements | $3,280,045 |
| Other Expense Adjustments | $3,280,045 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $210,736 |
| Fundraising Gross Income | $210,736 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $761,357 | $210,736 | $70,475 | $140,261 |
| Total Events | $761,357 | $210,736 | $210,736 | $0 |
“The school has two married couples on the board: 1) Ellie and Mark Lainer and 2) Elana and Scott Zimmerman.”
“After the CPA firm prepares the Form 990, the Chief Operating Officer reviews the Form 990 in detail. Then, the full Form 990 is made available for review and approval by all Board members.”
“The Executive Assistant to the Head of School retains signed conflict of interest policy statements for all directors. They are reviewed in detail by the Chief Operating Officer.”
“The Head of School Evaluation Committee conducts a review of the Head of School on an annual basis. This review is presented to and discussed by the board in a closed executive session. At that time, the Evaluation Committee recommends compensation based on this review and comparable data. The employment contract for the Head of School must then be ratified by the board.”
“The School's governing documents and conflict of interest policy are not available to the public. Basic financial data is included in the School's Annual Report.”
“This process has not changed from the prior year.”
“The School serves as the agent and holds funds for various student organizations.”
“The School's endowment consists of several individual funds established for a variety of purposes. Its endowment includes only donor-restricted endowment funds. As required by generally accepted accounting principles (GAAP), net assets associated with endowment funds, including funds designated by the Board of Trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. In 2009, the School entered into an agreement to transfer certain assets to the Jewish Federation of Greater Los Angeles (the "JF") to establish an endowment fund. The agreement commits the School to participate in the Jim Joseph Foundation High School Affordability Initiative ("JJFHSA") through June 2021. The JJFHSA Initiative is intended to stabilize and incrementally increase the enrollment of students from middle-income families through providing tuition assistance and assist the School in raising endowment dollars. The endowment fund is managed by JF and the School may provide consultation on the investment vehicle(s). The School's funds have been invested by the JF in the Jewish Community Foundation's Common Collective Pool.”
“The School is a qualified school exempt from federal income and California franchise taxes under the provisions of Sections 501(c)(3) of the Internal Revenue Code and 23701(d) of the California Revenue and Taxation Code, respectively. The School has evaluated its current tax positions and has concluded that as of June 30, 2016 and 2015, the School does not have any significant uncertain tax positions.”
“Financial Aid -3,280,045.”
“Financial Aid 3,280,045.”
“The organization's endowment was restated at June 30, 2013 to include certain restricted funds that had not been previously included in endowment reporting.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1462074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1556912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161665 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87412 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To raise up a new generation of Jewish leaders whose lives are shaped by Jewish values & traditions. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17788 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25971 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12812 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56571 |
| IRS990/AllOtherContributionsAmt | 0 | 3565271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Deborah Shapiro |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8183480048 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22622 Vanowen Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Hills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91307 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 882175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3306073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 82221 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 256473 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1009923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1348617 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 948 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9504 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41103 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51555 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 370992 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 349532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 287804 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 130040 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 118040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 745799 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | File 57220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 2111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3554 NE 85th Ave Suite A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 730068 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Winnetka |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Seattle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Dallas |
| 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 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 900745799 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 900747220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91396 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ABM Janitorial Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Securitas Security Services USA Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Brooks Transportation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KTreks Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Johnson Controls |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Janitorial Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Security Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Transportation Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Travel Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Electrical Service |
| IRS990/ContriRptFundraisingEventAmt | 0 | 550621 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4115892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3280045 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38013 |
| IRS990/CYOtherExpensesAmt | 0 | 5322403 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16163723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2774932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8940248 |
| IRS990/CYTotalExpensesAmt | 0 | 17542696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 869553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20317628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5417084 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6447581 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94652 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 694112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 788764 |
| IRS990/Desc | 0 | The largest program accomplishment is providing a high level, college prepatory, academic course of studies for over 400 students ensuring that almost every student attends an appropriate college, university, or post-high school service enterprise including, but not exclusive to, the U.S. military. The academic program services children of average to exceptional abilities thereby allowing it to embrace a wide range of students in the Jewish community and thereby fulfilling our mission of being a true community-minded institution. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 28882 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 29302 |
| IRS990/ExpenseAmt | 0 | 13960745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20849 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20849 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38326 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38326 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 138647 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86037 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44556 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269240 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| 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/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/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/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/OfficerInd | 6 | 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 | 38812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 20722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 4325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 21330 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeffrey Levine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Gersh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darryl Schall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Philip de Toledo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jodi Perlman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda Landau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dana Klitzner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Brutzkus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeri Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alyce de Toledo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sarah Emanuel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rodney Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lance Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Earl Greinetz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jeff Lainer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mark Lainer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Judy Levin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Marcia Weiner Mankoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Harold Masor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Bryan Palbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kellie Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Susan Hirsch Wohl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Elana Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Dr Bruce Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Deborah Shapiro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Ellen Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Suzy Bookbinder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Matthew Vacca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Eric Sloate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Mark Shpall |
| 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 | 350000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 152421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 157693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 131215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 125576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 120773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 118120 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Finance VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Advancement VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Immediate Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Community Affairs VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Parent Org President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| 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/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director of Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Academic Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Science Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Dean of Students |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 550621 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 210736 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 210736 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 3280045 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3280045 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3280045 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20528364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9426 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 168086 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20956 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 198468 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 109423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109423 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1767 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21200 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65368 |
| IRS990/InterestGrp/TotalAmt | 0 | 88335 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38013 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3716805 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3922638 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2344610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20617721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20109588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22454198 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.