Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$51,957,349
Down $1,121,180 (-2.1%) from 2017
Net Assets
Down$30,515,934
Down $485,051 (-1.6%) from 2017
Liabilities
Down$21,441,415
Down $636,129 (-2.9%) from 2017
Revenue
Down$23,799,320
Down $1,060,584 (-4.3%) from 2017
Expenses
Down$24,288,684
Down $994,300 (-3.9%) from 2017
Net Income
Down-$489,364
Down $66,284 (-16%) from 2017
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 ethnicaly and culturally diverse community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $44,980,002 | $43,882,259 | ▼ $1,097,743 |
| Cash and Non-Interest-Bearing Accounts | $3,925,966 | $5,056,929 | ▲ $1,130,963 |
| Savings and Temporary Cash Investments | $817,973 | $1,389,701 | ▲ $571,728 |
| Investments in Publicly Traded Securities | $837,130 | $863,987 | ▲ $26,857 |
| Pledges and Grants Receivable | $1,475,155 | $398,845 | ▼ $1,076,310 |
| Intangible Assets | $264,463 | - | - |
| Accounts Receivable | $147,669 | $212,266 | ▲ $64,597 |
| Prepaid Expenses and Deferred Charges | $109,790 | $126,090 | ▲ $16,300 |
| Total Assets | $53,078,529 | $51,957,349 | ▼ $1,121,180 |
| Other Assets Total | $520,381 | $27,272 | ▼ $493,109 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,827,999 | $11,329,954 | ▼ $498,045 |
| Deferred Revenue | $4,970,891 | $5,325,353 | ▲ $354,462 |
| Mortgage Notes Payable Secured by Investment Property | $3,932,102 | $3,932,102 | → $0 |
| Accounts Payable and Accrued Expenses | $770,217 | $745,780 | ▼ $24,437 |
| Other Liabilities | $576,335 | $108,226 | ▼ $468,109 |
| Total Liabilities | $22,077,544 | $21,441,415 | ▼ $636,129 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,840,726 | $29,290,195 | ▼ $550,531 |
| Permanently Rstr Net Assets | $700,556 | $700,556 | → $0 |
| Temporarily Rstr Net Assets | $459,703 | $525,183 | ▲ $65,480 |
| Total Net Assets Fund Balance | $31,000,985 | $30,515,934 | ▼ $485,051 |
| Total Liabilities and Net Assets / Fund Balance | $53,078,529 | $51,957,349 | ▼ $1,121,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,754,103 | $6,076,600 | $34,830,703 |
| Land | $13,012,841 | - | $13,012,841 |
| Leasehold Improvements | $2,052,610 | $1,621,086 | $3,673,696 |
| Equipment | $55,005 | $509,062 | $564,067 |
| Other Land Buildings | $7,700 | $205,797 | $213,497 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $859,222 | - | ▲ $31,739 | $39,327 | $851,634 |
| 2016 | $793,274 | - | ▲ $88,955 | - | $859,222 |
| 2015 | $808,244 | - | ▼ $14,970 | - | $793,274 |
| 2014 | $793,293 | $100 | ▲ $14,851 | - | $808,244 |
| 2013 | $805,536 | - | ▲ $66,564 | - | $793,293 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luthern Williams | President, Head of School | FT | $291,800 | $82,236 | $374,036 |
| Nancy London | Chief Strategy Officer | FT | $164,988 | $20,952 | $185,940 |
| Ryan Hawley | Assistant Head of School | FT | $159,320 | $20,328 | $179,648 |
| Kitty Cohen | CFO | FT | $156,636 | $8,682 | $165,318 |
| CHE'RAE ADAMS | Senior Director of Operations & Programming | FT | $148,275 | $10,343 | $158,618 |
| CHE'RAE ADAMS | Senior Director of Operations & Prog | - | $148,275 | $10,343 | $158,618 |
| Jacqueline Olivier | Elementary School Director | FT | $136,245 | $150,090 | $150,090 |
| Eric Etheridge | Human Resource & Business | FT | $131,320 | $11,000 | $142,320 |
| Patricia Bentivoglio | Upper School Director | FT | $122,243 | $13,808 | $136,051 |
| Name | Title |
|---|---|
| Emily Alexander | Board Chair |
| Justine Schreyer Lewin Msw | Co-chair Development Committee |
| Marla Mayer | Board Vice Chair |
| Hon Mark Windham | Board At-large Member, Exe |
| Sean Scott | Board Secretary |
| Harvey Motulsky | Board Treasurer |
| Andy Rose | Director |
| David Linde | Director |
| Elliot Williams | Director |
| Jeff Swampy Marsh | Director |
| Joel Deutsch | Director |
| Josh Welsh | Director |
| Joshua Hofheimer | Director |
| Kimberly Buffington | Director |
| Ora Nadrich | Director |
| Rachel Banks | Director |
| Rick Rapport | Director |
| Glen Elliott Kraemer | Governance Committee Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| R&m Construction | Building Improvements/repairs & Maintena | 11329 COLLETT AVE, Granada Hills, CA 91344 | $201,656 |
| Karas Security Services INC | Security | 11844 W PICO BLVD SUITE 201, Los Angeles, CA 90064 | $175,454 |
| Kohl Building Maintenance INC | Janitorial | 9538 TOPANGA CANYON BLVD, Chatsworth, CA 91311 | $142,186 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,340,417 |
| Grants and Similar Amounts Paid | $6,555,265 |
| Other Expenses | $5,393,002 |
| Total Fundraising Expense | $657,375 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,594,434 | $2,543,568 | $282,619 | $9,420,621 |
| Grants to Domestic Individuals | $6,555,265 | - | - | $6,555,265 |
| Depreciation Depletion | $941,340 | $363,088 | $40,343 | $1,344,771 |
| Other Employee Benefits | $807,860 | $311,603 | $34,623 | $1,154,086 |
| Occupancy | $655,180 | $252,712 | $28,079 | $935,971 |
| Payroll Taxes | $508,692 | $196,210 | $21,801 | $726,703 |
| Current Officers, Directors, Trustees, and Key Employees | $321,754 | $222,120 | $175,129 | $719,003 |
| Interest | $287,755 | $110,991 | $12,332 | $411,078 |
| Fees for Services Other | $285,300 | $110,044 | $12,228 | $407,572 |
| Pension Plan Contributions | $224,003 | $86,401 | $9,600 | $320,004 |
| Office Expenses | $154,216 | $59,483 | $6,609 | $220,308 |
| Information Technology | $128,238 | $49,463 | $5,496 | $183,197 |
| Other Expenses | $126,030 | $48,611 | $5,401 | $180,042 |
| Insurance | $103,850 | $40,056 | $4,451 | $148,357 |
| Advertising | $95,694 | $36,910 | $4,101 | $136,705 |
| Fees for Services Legal | $56,741 | $21,886 | $2,432 | $81,059 |
| Fees for Services Accounting | $34,925 | $13,471 | $1,497 | $49,893 |
| Fees for Services Management | $21,350 | $8,235 | $915 | $30,500 |
| Conferences and Meetings | $13,658 | $5,268 | $585 | $19,511 |
| Total Functional Expenses | $19,072,243 | $4,559,066 | $657,375 | $24,288,684 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,288,684 |
| Total Expenses per Audited Statements | $19,560,086 |
| Expenses per Audited Statements | $17,733,057 |
| Expenses Not Reported on Financial Statements | $6,555,627 |
| Other Expense Adjustments | $6,555,627 |
| Expenses Not Reported on Form 990 | $1,827,029 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,863 |
| Fundraising Gross Income | $31,840 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kaleidoscope | $409,544 | $31,840 | $15,863 | $15,977 |
| Total Events | $409,544 | $31,840 | $79,863 | $-48,023 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $108,226 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | CA Municipal Finance Authority - Series 2013a | 2013-03-01 | $9,750,000 | Revenue bonds - educational village |
| B | CA Municipal Finance Authority - Series 2013b | 2013-06-20 | $3,250,000 | Revenue bonds - educational village |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,750,000 | $9,750,000 | $875,632 | - |
| B | $3,250,000 | $3,250,000 | $607,355 | - |
“A draft of the form 990 is prepared by an independent cpa, is reviewed and approved by the cfo, head of school, and the executivee committee. A copy of the form 990 is then provided to the entire board of directors prior to it being filed.”
“The conflict of interest (coi) policy is provided to each director and officer upon nomination or initial hire. Annually, a coi disclosure form is provided to each officer and director who each sign and returns their form to the governance committee. The governance committee reviews each form and any noted conflicts are brought to the attention of the board president. All conflicts are then directed to the appropriate committee or brought before the entire board for disclosure 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 any interested person, using salary data from surveys of independent school resources, nais, cais, cal-isboa. A recommendation is presented to the executive committee for its review and approval, and the deliberation and decisions reached are documented. The head of school determines the compensation of the cfo using salary data from surveys of independent school resources. Compensation increases for all other employees are calculated using the same percentage across the board as determined by the board of directors at the annual fall budget meeting.”
“Governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”
“There was no change to the organization's selection or oversight process for the external audit of its financial statements.”
“The school's endowment consists of several individual funds established for a variety of purposes.”
“The school has evaluated its current tax positions and has concluded that as of june 30, 2018, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”
“Financial aid grants -6,555,265. Misc expenses -362.”
“Financial aid grants 6,555,265. Misc expenses 362.”
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 | 770217 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 745780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147669 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS A MODEL FOR EDUCATION IN AN ETHNICALY AND CULTURALLY DIVERSE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4101 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36910 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 95694 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 136705 |
| IRS990/AllOtherContributionsAmt | 0 | 1752724 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE SHANKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108285582 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O NEW ROADS SCHOOL 3131 OLYMPIC |
| 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 | 3925966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5056929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 175129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 222120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 321754 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 719003 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 585 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5268 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13658 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19511 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201656 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 175454 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 142186 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11329 COLLETT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11844 W PICO BLVD SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9538 TOPANGA CANYON BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRANADA HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHATSWORTH |
| 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/ZIPCd | 0 | 91344 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91311 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | R&M CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KARAS SECURITY SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KOHL BUILDING MAINTENANCE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING IMPROVEMENTS/REPAIRS & MAINTENA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 377704 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2130428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6555265 |
| IRS990/CYInvestmentIncomeAmt | 0 | -74721 |
| IRS990/CYOtherExpensesAmt | 0 | 5393002 |
| IRS990/CYOtherRevenueAmt | 0 | 160004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21583609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -489364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12340417 |
| IRS990/CYTotalExpensesAmt | 0 | 24288684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 657375 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23799320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4970891 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5325353 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 40343 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 363088 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 941340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1344771 |
| IRS990/Desc | 0 | NEW ROADS SCHOOL 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 COLLEGE PREPARATORY INDEPENDENT SCHOOL SET ON CAMPUS SANTA MONICA, CALIFORNIA . THE SCHOOL CURRENTLY SERVES 511 STUDENTS, 82 AT THE ELEMENTARY SCHOOL AND 429 AT THE MIDDLE AND UPPER SCHOOLS. OUR STUDENT COMMUNITY'S DIVERSITY CONSISTS OF 44% PEOPLE OF COLOR; OUR FACULTY CONSISTS OF 33% 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 | 260 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19072243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1497 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13471 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49893 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2432 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21886 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 56741 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81059 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 915 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8235 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21350 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12228 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 110044 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 285300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 407572 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| 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 | 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 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13808 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLA MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARVEY MOTULSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HON MARK WINDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLEN ELLIOTT KRAEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTINE SCHREYER LEWIN MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY BUFFINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOEL DEUTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSHUA HOFHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID LINDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF SWAMPY MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ORA NADRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICK RAPPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDY ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSH WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELLIOT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LUTHERN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KITTY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RYAN HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JACQUELINE OLIVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NANCY LONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ERIC ETHERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHE'RAE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICIA BENTIVOGLIO |
| 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 | 362000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 156636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 159320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 136245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 164988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 131320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 148275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 122243 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD AT-LARGE MEMBER, EXE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNANCE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CHAIR DEVELOPMENT COMMITTEE |
| 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 | PRESIDENT, HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ELEMENTARY SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HUMAN RESOURCE & BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SENIOR DIRECTOR OF OPERATIONS & PROGRAMMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | UPPER SCHOOL DIRECTOR |
| 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 | 377704 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79863 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31840 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -105917 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 6555265 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6555265 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6555265 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 39327 |
| IRS990/GrossReceiptsAmt | 0 | 24119157 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 294264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5496 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49463 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 128238 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 183197 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4451 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148357 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 264463 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 12332 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 110991 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 287755 |
| IRS990/InterestGrp/TotalAmt | 0 | 411078 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 837130 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 863987 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8412545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44980002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43882259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52294804 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 105917 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 39327 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 94730 |
| 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, CULTURALLY, AND SOCIO-ECONOMICALLY DIVERSE COMMUNITY. NEW ROADS RESTS UPON SEVERAL FUNDAMENTAL COMMITMENTS (SEE SCHEDULE O) (1) DEVELOPMENT OF A STUDENT POPULATION OF SOCIAL, ECONOMIC, ETHNIC, AND RACIAL DIVERSITY, (2) DEVELOPMENT OF EACH STUDENT'S FULL HUMAN POTENTIAL, (3) ACADEMIC EXCELLENCE AND EXCELLENCE IN THE ARTS, (4) BEHAVING RESPONSIBLY AND HONORABLY AS AN INSTITUTION, AND (5) SERVING THE LARGER ECOLOGICAL AND SOCIAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3932102 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3932102 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31000985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30515934 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -105917 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -105917 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -48023 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -48023 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 199534 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 199534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4313 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28079 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 252712 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 655180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 935971 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 154216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 220308 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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