Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$54,415,526
Up $685,444 (+1.3%) from 2014
Net Assets
Down$32,218,039
Down $820,423 (-2.5%) from 2014
Liabilities
Up$22,197,487
Up $1,505,867 (+7.3%) from 2014
Revenue
Up$24,055,378
Up $838,397 (+3.6%) from 2014
Expenses
Up$24,642,538
Up $790,016 (+3.3%) from 2014
Net Income
Up-$587,160
Up $48,381 (+7.6%) from 2014
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 | $47,901,996 | $47,061,175 | ▼ $840,821 |
| Cash and Non-Interest-Bearing Accounts | $3,328,840 | $4,886,054 | ▲ $1,557,214 |
| Investments in Publicly Traded Securities | $885,972 | $902,985 | ▲ $17,013 |
| Prepaid Expenses and Deferred Charges | $649,838 | $703,886 | ▲ $54,048 |
| Accounts Receivable | $160,553 | $220,574 | ▲ $60,021 |
| Pledges and Grants Receivable | $210,906 | $85,772 | ▼ $125,134 |
| Total Assets | $53,730,082 | $54,415,526 | ▲ $685,444 |
| Other Assets Total | $591,977 | $555,080 | ▼ $36,897 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,462,024 | $16,350,928 | ▼ $111,096 |
| Deferred Revenue | $2,577,185 | $4,614,593 | ▲ $2,037,408 |
| Accounts Payable and Accrued Expenses | $942,764 | $649,396 | ▼ $293,368 |
| Other Liabilities | $709,647 | $582,570 | ▼ $127,077 |
| Total Liabilities | $20,691,620 | $22,197,487 | ▲ $1,505,867 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,057,345 | $30,880,545 | ▼ $1,176,800 |
| Permanently Rstr Net Assets | $765,556 | $700,556 | ▼ $65,000 |
| Temporarily Rstr Net Assets | $215,561 | $636,938 | ▲ $421,377 |
| Total Net Assets Fund Balance | $33,038,462 | $32,218,039 | ▼ $820,423 |
| Total Liabilities and Net Assets / Fund Balance | $53,730,082 | $54,415,526 | ▲ $685,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,554,034 | $3,379,406 | $34,933,440 |
| Land | $13,012,841 | - | $13,012,841 |
| Leasehold Improvements | $2,219,677 | $964,203 | $3,183,880 |
| Equipment | $267,967 | $583,645 | $851,612 |
| Other Land Buildings | $6,656 | $280,039 | $286,695 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $793,293 | $100 | ▲ $14,851 | - | $808,244 |
| 2013 | $805,536 | - | ▲ $66,564 | - | $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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Walter Landberg | President, Head of School | FT | $257,239 | $64,324 | $321,563 |
| Jacqueline Olivier | Director of Elementary School | FT | $157,886 | $12,323 | $170,209 |
| Ryan Hawley | Assistant Head of School | FT | $135,771 | $18,967 | $154,738 |
| Jacqueline Pravda | Director of College Counseling | FT | $116,463 | $12,703 | $129,166 |
| Nancy London | Director of Strategic Partnerships | FT | $107,839 | $17,620 | $125,459 |
| Courtney Cohee | Director of Development | FT | $113,629 | $10,523 | $124,152 |
| Elise Yen | COO / CFO | FT | $118,896 | $4,935 | $123,831 |
| Paul Cummins | Director/consultant | - | $90,757 | $4,634 | $95,391 |
| Name | Title |
|---|---|
| Rick Rappaport | Chairman |
| Elliot Zorensky | Vice President |
| Andy Rose | Director |
| Art Antin | Director |
| Bernhard Fritsch | Director |
| David Linde | Director |
| Emily Alexander | Director |
| Icilda Sanford | Director |
| Josh Welsh | Director |
| Joshua Hofheimer | Director |
| Laura Rosales | Director |
| Marla Mayer | Director |
| Nancy Stephens | Director |
| Ora Nadrich | Director |
| Pamela Litvack | Director |
| Robert Singer | Director |
| Sam Mudie | Director |
| Santiago Rosales | Director |
| Suzy Amis Cameron | Director |
| Tami Pflug | Director |
| Nat Trives | Historian |
| Mark Windham | Secretary |
| David Fried | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gemini Ii | Custodial | 4447 TOBIAS AVE, Sherman Oaks, CA 91413 | $143,460 |
| Karas Security | Security | 11844 W PICO BLVD STE 201, Los Angeles, CA 90064 | $138,399 |
| K2 Consulting Group | Development | 5418 BROMELY DRIVE, Oak Park, CA 91377 | $126,560 |
| Mission School Transportation | Transportation | 201 SOTELLO ST, Los Angeles, CA 90012 | $105,608 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 219 | $81,839 | Fair Market Value (FMV) |
| Total Noncash Contributions | 219 | $81,839 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,178,118 |
| Grants and Similar Amounts Paid | $7,871,940 |
| Other Expenses | $5,592,480 |
| Total Fundraising Expense | $1,174,729 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,870,385 | $1,147,700 | $631,244 | $8,649,329 |
| Grants to Domestic Individuals | $7,871,940 | - | - | $7,871,940 |
| Depreciation Depletion | $1,149,673 | $135,256 | $67,628 | $1,352,557 |
| Occupancy | $1,084,985 | $125,842 | $63,728 | $1,274,555 |
| Other Employee Benefits | $812,875 | $135,791 | $74,686 | $1,023,352 |
| Interest | $525,024 | $87,706 | $48,239 | $660,969 |
| Payroll Taxes | $523,132 | $87,389 | $48,065 | $658,586 |
| Current Officers, Directors, Trustees, and Key Employees | $441,487 | $73,751 | $40,563 | $555,801 |
| Office Expenses | $272,515 | $45,524 | $25,038 | $343,077 |
| Pension Plan Contributions | $231,189 | $38,620 | $21,241 | $291,050 |
| Information Technology | $157,131 | $20,375 | - | $177,506 |
| Insurance | $117,775 | $19,675 | $10,821 | $148,271 |
| All Other Expenses | $35,062 | $5,857 | $98,572 | $139,491 |
| Fees for Services Legal | - | $134,517 | - | $134,517 |
| Other Expenses | $121,971 | $21,456 | $11,207 | $133,178 |
| Fees for Services Other | $57,381 | - | $18,517 | $75,898 |
| Fees for Services Accounting | - | $43,312 | - | $43,312 |
| Advertising | $27,228 | $4,548 | $2,502 | $34,278 |
| Travel | $9,545 | $1,594 | $877 | $12,016 |
| Total Functional Expenses | $21,338,896 | $2,128,913 | $1,174,729 | $24,642,538 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,642,538 |
| Total Expenses per Audited Statements | $16,812,404 |
| Expenses per Audited Statements | $16,770,598 |
| Expenses Not Reported on Financial Statements | $7,871,940 |
| Other Expense Adjustments | $7,871,940 |
| Expenses Not Reported on Form 990 | $41,806 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $189,824 |
| Fundraising Gross Income | $170,619 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $402,499 | $170,619 | $105,827 | $64,792 |
| Total Events | $402,499 | $170,619 | $189,824 | $-19,205 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $541,570 |
| Loans Payable | $41,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | CA Municipal Finance Authority - Series 2013a | 2013-03-01 | $9,750,000 | Revenue bds-educational village |
| B | CA Municipal Finance Authority - Series 2013b | 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.”
“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 governance committee. The governance committee 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 independently, without the participation of interested persons. Management uses salary data from surveys of independent school resources: nais, cais, cal-isboa. A recommendation is then presented to the executive committee for approval. The head of school determines the compensation of the cfo. The compensation of the cfo was set based on comparability data from surveys of independent school resources. Annual compensation increases are the same percentage across the board for all employees as determined by the board of trustees at the annual fall 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 -41,806. Loss on write off pledge receivable -158,191.”
“The school's endowment consists of three individual funds established for purposes of faculty development and financial aid. The endowments are donor-restricted. As required by generally accepted accounting principles, 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.”
“Financial aid -7,871,940. Loss on write off pledge receivable -158,191.”
“BAD DEBT EXPENSE 41,806.”
“FINANCIAL AID 7,871,940.”
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 | 942764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 649396 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220574 |
| 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 | 2502 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4548 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34278 |
| IRS990/AllOtherContributionsAmt | 0 | 1863324 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 98572 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5857 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 139491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELISE YEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108285582 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3131 OLYMPIC BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3328840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4886054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73751 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 441487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 555801 |
| 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 | 143460 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 138399 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 126560 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 105608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4447 TOBIAS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11844 W PICO BLVD STE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5418 BROMELY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 201 SOTELLO ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHERMAN OAKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OAK PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91377 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90012 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GEMINI II |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KARAS SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | K2 CONSULTING GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MISSION SCHOOL TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CUSTODIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 231880 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2095204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7871940 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23027 |
| IRS990/CYOtherExpensesAmt | 0 | 5592480 |
| IRS990/CYOtherRevenueAmt | 0 | 280541 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21656606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -587160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11178118 |
| IRS990/CYTotalExpensesAmt | 0 | 24642538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1174729 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24055378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2577185 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4614593 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 67628 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 135256 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1149673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1352557 |
| 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.- K-12 PROGRESSIVE COLLEGE-PREPARATORY INDEPENDENT SCHOOL SET ON CAMPUSES IN WEST LOS ANGELES (ELEMENTARY SCHOOL) AND SANTA MONICA (SECONDARY SCHOOL), CALIFORNIA.- CURRENTLY SERVES 627 STUDENTS: 106 AT THE ELEMENTARY SCHOOL 521 AT THE MIDDLE AND UPPER SCHOOLS- DIVERSE COMMUNITY: OUR STUDENT COMMUNITY CONSISTS OF 45% PEOPLE OF COLOR OUR FACULTY CONSISTS OF 43% PEOPLE OF COLOR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 243 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21338896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43312 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43312 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 134517 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 134517 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18517 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57381 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75898 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| 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 | 4634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 12323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 18967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 10523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 17620 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK RAPPAPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLIOT ZORENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK WINDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NAT TRIVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ART ANTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZY AMIS CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERNHARD FRITSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSHUA HOFHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID LINDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAMELA LITVACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARLA MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAM MUDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ORA NADRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAMI PFLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SANTIAGO ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDY ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ICILDA SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NANCY STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAUL CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WALTER LANDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ELISE YEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JACQUELINE OLIVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RYAN HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JACQUELINE PRAVDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | COURTNEY COHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | NANCY LONDON |
| 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 | 90757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 314239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 118896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 157886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 135771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 116463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 113629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 107839 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HISTORIAN |
| 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 | 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/CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT, HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | COO / CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF ELEMENTARY SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF COLLEGE COUNSELING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIR. OF STRATEGIC PARTNERSHIPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 231880 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 189824 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 170619 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -27858 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 7871940 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7871940 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7871940 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24273060 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 238963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20375 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 157131 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 177506 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10821 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19675 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 117775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148271 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 48239 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87706 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 525024 |
| IRS990/InterestGrp/TotalAmt | 0 | 660969 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50885 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 885972 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 902985 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5207293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47901996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47061175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52268468 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 27858 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.