Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$53,730,082
Down $2,458,406 (-4.4%) from 2013
Net Assets
Down$33,038,462
Down $640,783 (-1.9%) from 2013
Liabilities
Down$20,691,620
Down $1,817,623 (-8.1%) from 2013
Revenue
$23,216,981
No earlier filing loaded for comparison.
Expenses
Up$23,852,522
Up $2,908,766 (+14%) from 2013
Net Income
-$635,541
No earlier filing loaded for comparison.
New roads school is an independent school in los angeles serving grades k-12. It was established in 1995 as a model for education in an ethnically, racially, culturally, and socio-economically diverse community. New roads rests upon several fundamental commitments: - development of a student population of social, economic, ethnic and racial diversity; - development of each student's full human potential;- academic excellence and excellence in the arts; - behaving responsibly and honorably as an institution;- serving the larger ecological and social community.
To serve as a model for education in an ethnically, and culturally diverse community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,623,053 | $47,901,996 | ▼ $721,057 |
| Cash and Non-Interest-Bearing Accounts | $5,028,115 | $3,328,840 | ▼ $1,699,275 |
| Investments in Publicly Traded Securities | $383,065 | $885,972 | ▲ $502,907 |
| Prepaid Expenses and Deferred Charges | $898,110 | $649,838 | ▼ $248,272 |
| Pledges and Grants Receivable | $415,906 | $210,906 | ▼ $205,000 |
| Accounts Receivable | $180,982 | $160,553 | ▼ $20,429 |
| Total Assets | $56,188,488 | $53,730,082 | ▼ $2,458,406 |
| Other Assets Total | $659,257 | $591,977 | ▼ $67,280 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,011,514 | $16,462,024 | ▼ $549,490 |
| Deferred Revenue | $4,087,688 | $2,577,185 | ▼ $1,510,503 |
| Accounts Payable and Accrued Expenses | $629,016 | $942,764 | ▲ $313,748 |
| Other Liabilities | $781,025 | $709,647 | ▼ $71,378 |
| Total Liabilities | $22,509,243 | $20,691,620 | ▼ $1,817,623 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,720,864 | $32,057,345 | ▼ $663,519 |
| Permanently Rstr Net Assets | $763,047 | $765,556 | ▲ $2,509 |
| Temporarily Rstr Net Assets | $195,334 | $215,561 | ▲ $20,227 |
| Total Net Assets Fund Balance | $33,679,245 | $33,038,462 | ▼ $640,783 |
| Total Liabilities and Net Assets / Fund Balance | $56,188,488 | $53,730,082 | ▼ $2,458,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,350,360 | $2,480,343 | $34,830,703 |
| Land | $13,012,841 | - | $13,012,841 |
| Leasehold Improvements | $2,069,782 | $736,033 | $2,805,815 |
| Equipment | $376,594 | $679,763 | $1,056,357 |
| Other Land Buildings | $92,419 | $41,566 | $133,985 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $805,536 | - | ▲ $66,564 | $62,591 | $793,293 |
| 2012 | $281,382 | $513,047 | ▲ $25,652 | - | $805,536 |
| 2011 | $290,008 | - | ▲ $1,070 | - | $281,382 |
| 2010 | $242,233 | - | ▲ $47,775 | - | $290,008 |
| 2009 | $242,233 | - | - | - | $242,233 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Bryan -resigned June 2013 | Former President, Head of School | FT | $181,685 | $13,040 | $194,725 |
| Adrienne Mccandless | CFO, Business Manager | FT | $158,573 | $17,512 | $176,085 |
| Jacqueline Oliver | Elementary School Director | FT | $153,272 | $10,049 | $163,321 |
| Walter Landberg-effect 072013 | President, Head of School | FT | $128,500 | $24,018 | $152,518 |
| Jacqueline S Pravda | Director of College Counseling | FT | $113,052 | $10,584 | $123,636 |
| Ryan M Hawley | Assistant Head of School | FT | $105,850 | $14,331 | $120,181 |
| Nancy R London | Founding Director | FT | $101,676 | $14,333 | $116,009 |
| Courtney K Cohee | Director of Development | FT | $103,873 | $7,734 | $111,607 |
| Paul Cummins | Director | PT | $88,104 | $5,323 | $93,427 |
| Name | Title |
|---|---|
| Richard Rappaport | Chairman |
| Elliot Zorensky | Vice President |
| Andre Boissier | Director |
| Art Antin | Director |
| Barbara Lodge | Director |
| Bernhard Fritsch | Director |
| David Linde | Director |
| Dr Robert Singer | Director |
| Laura Rosales | Director |
| Nancy Stephens | Director |
| Pamela Litvack | Director |
| Sam Mudie | Director |
| Santiago Rosales | Director |
| Sonia Molina | Director |
| Suzy Cameron | Director |
| Nathaniel Trives | Historian |
| Monica Nachshin | Secretary |
| David Fried | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aurora Development | Contractors | - | $1,801,959 |
| Coalition For Engaged Education | Consulting & Fundraising | - | $300,000 |
| Karas Security | Security | - | $138,400 |
| Gemini Ii | Janitorial | - | $120,860 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 81 | $32,197 | Fair Market Value (FMV) |
| Food Inventory | 44 | $10,791 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,600 | Fair Market Value (FMV) |
| Works of Art | 1 | $1,995 | Fair Market Value (FMV) |
| Total Noncash Contributions | 129 | $60,583 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,631,232 |
| Grants and Similar Amounts Paid | $7,993,844 |
| Other Expenses | $5,227,446 |
| Total Fundraising Expense | $1,235,996 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,713,722 | $854,896 | $553,542 | $8,122,160 |
| Grants to Domestic Individuals | $7,993,844 | - | - | $7,993,844 |
| Depreciation Depletion | $1,079,533 | $137,463 | $89,007 | $1,306,003 |
| Occupancy | $1,014,062 | $127,409 | $82,497 | $1,223,968 |
| Other Employee Benefits | $802,493 | $102,186 | $66,165 | $970,844 |
| Interest | $557,232 | $70,012 | $45,332 | $672,576 |
| Payroll Taxes | $540,225 | $68,790 | $44,541 | $653,556 |
| Current Officers, Directors, Trustees, and Key Employees | $525,063 | $66,859 | $43,291 | $635,213 |
| Fees for Services Other | $130,330 | $16,595 | $178,038 | $324,963 |
| Pension Plan Contributions | $206,201 | $26,257 | $17,001 | $249,459 |
| All Other Expenses | $147,461 | $18,528 | $11,997 | $177,986 |
| Office Expenses | $143,293 | $18,003 | $11,657 | $172,953 |
| Other Expenses | $129,421 | $16,261 | $10,529 | $156,211 |
| Insurance | $123,013 | $15,456 | $10,007 | $148,476 |
| Advertising | $59,761 | $7,508 | $4,862 | $72,131 |
| Fees for Services Accounting | $13,910 | $1,772 | $19,003 | $34,685 |
| Fees for Services Legal | $11,570 | $1,473 | $15,805 | $28,848 |
| Travel | $14,262 | $1,792 | $1,161 | $17,215 |
| Total Functional Expenses | $21,016,523 | $1,600,003 | $1,235,996 | $23,852,522 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,852,522 |
| Total Expenses per Audited Statements | $16,067,842 |
| Expenses per Audited Statements | $15,868,678 |
| Expenses Not Reported on Financial Statements | $7,983,844 |
| Other Expense Adjustments | $7,983,844 |
| Expenses Not Reported on Form 990 | $199,164 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $136,222 |
| Fundraising Gross Income | $136,222 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $266,789 | $133,583 | $74,283 | $59,300 |
| Event 2 | $13,676 | $2,639 | $941 | $1,698 |
| Total Events | $280,465 | $136,222 | $136,222 | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $509,522 |
| Loans Payable | $200,125 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 20-1563466 | 2013-03-01 | $9,750,000 | Revenue bds-educational village |
| B | 20-1563466 | 2013-06-20 | $3,250,000 | Revenue bds-educational village |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,750,000 | $9,750,000 | - | - |
| B | $3,250,000 | $3,250,000 | - | - |
“Laura and santiago rosales have a family relationship. They share a vote on the board.”
“The form 990 is reviewed by the finance committee members, cfo and head of school. A copy of the form 990 is then made available to the board of directors before filing.”
“The conflict of interest policy is provided to each trustee upon nomination. Additionally, a conflict of interest disclosure form is provided to each trustee annually who then signs and returns the form to the cfo. The cfo reviews each form and any noted conflicts are brought to the attention of the president of the board. All conflicts are then directed to the appropriate committee or brought before the entire board for discussion and appropriate corrective action.”
“The compensation committee reviews and approves the compensation and benefits package of the head of school on an annual basis. The committee compares the compensation with those in similar positions and organizations. A recommendation is then presented to the executive committee for approval. The head of school determines the compensation of the cfo. Annual compensation increases are the same percentage across the board for all employees as determined by the board of trustees at the annual february budget meeting. Form 990, part vi, section b, line 15b: there are no other officers, therefore this question is non-applicable.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Bad debt expense -62,942. Loss on write off pledge receivable -14,491.”
“No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year.”
“The catalog of digital audio library of maestro james conlon's original recordings will enable the music program to increase its diversity. This is an integral pary of the education provided by new roads school. The audio library will be available and accessible by the general public.”
“Financial aid -7,983,844. Special event expenses 136,222. Loss on write off pledge receivable -14,491.”
“Bad debt expense 62,942. Special event expenses 136,222.”
“FINANCIAL AID 7,983,844.”
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 | 629016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 942764 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180982 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS A MODEL FOR EDUCATION IN AN ETHNICALLY, AND CULTURALLY DIVERSE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4862 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7508 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72131 |
| IRS990/AllOtherContributionsAmt | 0 | 991252 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11997 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 147461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177986 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ELISE YEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108285582 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3131 OLYMPIC BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SANTA MONICA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5028115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3328840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 525063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 635213 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1801959 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 300000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 138400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 801 SOUTH GRAND AVE STE 725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 3131 OLYMPIC BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 11844 W PICO BLVD STE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 4447 TOBIAS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SANTA MONICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | SHERMAN OAKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 90017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 90404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 90064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 91403 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | AURORA DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | COALITION FOR ENGAGED EDUCATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | KARAS SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | GEMINI II |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING & FUNDRAISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 144243 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1135495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7993844 |
| IRS990/CYInvestmentIncomeAmt | 0 | -33111 |
| IRS990/CYOtherExpensesAmt | 0 | 5227446 |
| IRS990/CYOtherRevenueAmt | 0 | 331623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21782974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -635541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10631232 |
| IRS990/CYTotalExpensesAmt | 0 | 23852522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1235996 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23216981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4087688 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2577185 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 89007 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 137463 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1079533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1306003 |
| IRS990/Desc | 0 | NEW ROAD SCHOOLS STRIVES TO PROVIDE A PROGRESSIVE, COLLEGE PREPARATORY PROGRAM FROM WHICH EACH STUDENT WILL DEVELOP A PERSONAL DEDICATION TO LEARNING, A RESPECT FOR INDEPENDENT THINKING, AND A RESPECT FOR THE HUMANITY AND ECOLOGY OF THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 242 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21016523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 19003 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34685 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 15805 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11570 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28848 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 178038 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 324963 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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 | 5323 |
| 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 | 17512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13040 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ART ANTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDRE BOISSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZY CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERNHARD FRITSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA LODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SONIA MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM MUDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANTIAGO ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR ROBERT SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID LINDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAMELA LITVACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD RAPPAPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELLIOT ZORENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MONICA NACHSHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NATHANIEL TRIVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ADRIENNE MCCANDLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WALTER LANDBERG-EFFECT 072013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JACQUELINE OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JACQUELINE S PRAVDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RYAN M HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | COURTNEY K COHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NANCY R LONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID BRYAN -RESIGNED JUNE 2013 |
| 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 | 88104 |
| 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 | 158573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 149500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 153272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 113052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 105850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 103873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 101676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 181685 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO, BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT, HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ELEMENTARY SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF COLLEGE COUNSELING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FOUNDING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER PRESIDENT, HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 144243 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 136222 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 136222 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -41922 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1723 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 7993844 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7993844 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7993844 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21122 |
| IRS990/GrossReceiptsAmt | 0 | 23414524 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 261846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10007 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 123013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148476 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 45332 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70012 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 557232 |
| IRS990/InterestGrp/TotalAmt | 0 | 672576 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7088 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 383065 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 885972 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3937705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48623053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47901996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51839701 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 41922 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19399 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | NEW ROADS SCHOOL IS AN INDEPENDENT SCHOOL IN LOS ANGELES SERVING GRADES K-12. IT WAS ESTABLISHED IN 1995 AS A MODEL FOR EDUCATION IN AN ETHNICALLY, RACIALLY, CULTURALLY, AND SOCIO-ECONOMICALLY DIVERSE COMMUNITY. NEW ROADS RESTS UPON SEVERAL FUNDAMENTAL COMMITMENTS: - DEVELOPMENT OF A STUDENT POPULATION OF SOCIAL, ECONOMIC, ETHNIC AND RACIAL DIVERSITY; - DEVELOPMENT OF EACH STUDENT'S FULL HUMAN POTENTIAL;- ACADEMIC EXCELLENCE AND EXCELLENCE IN THE ARTS; - BEHAVING RESPONSIBLY AND HONORABLY AS AN INSTITUTION;- SERVING THE LARGER ECOLOGICAL AND SOCIAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17011514 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16462024 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33679245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33038462 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -40199 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 261846 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 261846 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72191 |
| IRS990/NoncashContributionsAmt | 0 | 60583 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 82497 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127409 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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