Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 99-0146978
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$32,498,632
Down $218,521 (-0.7%) from 2016
Net Assets
Down$13,648,786
Down $632,600 (-4.4%) from 2016
Liabilities
Up$18,849,846
Up $414,079 (+2.2%) from 2016
Revenue
Up$18,794,785
Up $710,732 (+3.9%) from 2016
Expenses
Up$19,431,680
Up $702,489 (+3.8%) from 2016
Net Income
Up-$636,895
Up $8,243 (+1.3%) from 2016
To cultivate a community of learners who embrace hana pono to positively impact the world.
Le jardin is a nurturing and vigorous learning community.students are supported in learning to lead balanced, healthy lives, to appreciate the arts, and to value the diverse perspectives of other people and cultures.our goal is to develop knowledgeable, responsible and caring young people of character who help to create a more peaceful and sustainable world through understanding, stewardship and respect.globally oriented with a strong sense of community, le jardin academy equips students to achieve individual excellence, develop sound character, and positively impact the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,977,446 | $26,941,193 | ▼ $1,036,253 |
| Cash and Non-Interest-Bearing Accounts | $1,991,745 | $2,492,314 | ▲ $500,569 |
| Investments in Publicly Traded Securities | $1,722,307 | $1,743,377 | ▲ $21,070 |
| Prepaid Expenses and Deferred Charges | $152,417 | $933,060 | ▲ $780,643 |
| Accounts Receivable | $190,150 | $273,654 | ▲ $83,504 |
| Pledges and Grants Receivable | $676,338 | $101,571 | ▼ $574,767 |
| Total Assets | $32,717,153 | $32,498,632 | ▼ $218,521 |
| Other Assets Total | $6,750 | $13,463 | ▲ $6,713 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,911,105 | $14,468,640 | ▼ $442,465 |
| Deferred Revenue | $2,497,077 | $3,394,147 | ▲ $897,070 |
| Accounts Payable and Accrued Expenses | $1,027,585 | $987,059 | ▼ $40,526 |
| Total Liabilities | $18,435,767 | $18,849,846 | ▲ $414,079 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,190,129 | $11,808,342 | ▲ $618,213 |
| Permanently Rstr Net Assets | $1,597,730 | $1,613,170 | ▲ $15,440 |
| Temporarily Rstr Net Assets | $1,493,527 | $227,274 | ▼ $1,266,253 |
| Total Net Assets Fund Balance | $14,281,386 | $13,648,786 | ▼ $632,600 |
| Total Liabilities and Net Assets / Fund Balance | $32,717,153 | $32,498,632 | ▼ $218,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,064,253 | $10,606,185 | $29,670,438 |
| Land | $7,187,779 | - | $7,187,779 |
| Other Land Buildings | $689,161 | $5,459,129 | $6,148,290 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,774,526 | - | ▲ $39,275 | $200,631 | $1,613,170 |
| 2015 | $1,789,486 | $24,400 | ▲ $21,047 | $60,407 | $1,774,526 |
| 2014 | $1,780,929 | $5,500 | ▲ $3,057 | - | $1,789,486 |
| 2013 | $1,720,187 | $31,500 | ▲ $29,242 | - | $1,780,929 |
| 2012 | $1,643,319 | $50,000 | ▲ $26,868 | - | $1,720,187 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David J Condon | President / Head of School | FT | $287,185 | $55,510 | $342,695 |
| Patrick Boyce | Assistant Secretary / CFO | FT | $157,656 | $6,463 | $164,119 |
| Shannon Cleary | Director of Advancement | FT | $135,225 | $15,933 | $151,158 |
| Victoria Mcneill | Principal - Hs | FT | $126,457 | $16,865 | $143,322 |
| Majken Johansson | Principal - Ls | FT | $131,299 | $8,879 | $140,178 |
| Francoise Akina | Principal - Js | FT | $92,257 | $14,209 | $106,466 |
| Julie Do | Principal - Ms | FT | $79,543 | $12,895 | $92,438 |
| Name | Title |
|---|---|
| Paul Marx | Director/chair |
| Randy Grune | Director/vice Chair |
| Constance B Smales | Director |
| Dr Janine Clifford | Director |
| Evan Scherman | Director |
| Jim Moonier | Director |
| John Cannon | Director |
| Jon Moyer | Director |
| Scott Settle | Director |
| Shane Jackson | Director |
| Steven C Ai | Director |
| Sue Ferandin | Director |
| William Deuchar | Director |
| Dean Spagnoli | Director/secretary |
| Dan Schaberg | Director/treasurer |
| Joseph Kepa Dwight | Former Director |
| Matthew Chapman | Former Director |
| Nanette P Hutton | Former Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sps Solar Vii LLC Pacific Energy Capita | Pv System Installation | 1188 BISHOP ST APT 2210, Honolulu, HI 96813 | $521,039 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,109,434 |
| Other Expenses | $5,244,081 |
| Grants and Similar Amounts Paid | $2,078,165 |
| Total Fundraising Expense | $360,160 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,657,913 | $102,409 | $172,105 | $8,932,427 |
| Grants to Domestic Individuals | $2,078,165 | - | - | $2,078,165 |
| Depreciation Depletion | $1,056,768 | $170,998 | $87,603 | $1,315,369 |
| Current Officers, Directors, Trustees, and Key Employees | $838,782 | $286,382 | - | $1,125,164 |
| Other Employee Benefits | $613,048 | $232,685 | - | $845,733 |
| Payroll Taxes | $554,581 | $174,351 | - | $728,932 |
| Interest | - | $517,863 | - | $517,863 |
| Office Expenses | $397,544 | $92,513 | $10,930 | $500,987 |
| Occupancy | $171,250 | $297,621 | $14,159 | $483,030 |
| Pension Plan Contributions | $352,778 | $124,400 | - | $477,178 |
| Information Technology | $136,444 | $114,370 | $8,755 | $259,569 |
| Insurance | $106,327 | $73,765 | $5,647 | $185,739 |
| Advertising | $60,756 | $65,793 | $5,037 | $131,586 |
| Other Expenses | $70,974 | $29,823 | $2,283 | $103,080 |
| All Other Expenses | $66,289 | - | $22,190 | $88,479 |
| Fees for Services Other | $23,451 | $25,394 | $1,943 | $50,788 |
| Fees for Services Accounting | - | $42,956 | - | $42,956 |
| Conferences and Meetings | $12,393 | $13,420 | $1,027 | $26,840 |
| Fees for Services Legal | - | $17,864 | - | $17,864 |
| Fees for Service Investment Mgmnt Fees | - | $5,080 | - | $5,080 |
| Total Functional Expenses | $16,628,239 | $2,443,281 | $360,160 | $19,431,680 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,679,423 |
| Total Expenses per Form 990 | $19,431,680 |
| Expenses per Audited Statements | $19,426,600 |
| Expenses Not Reported on Form 990 | $252,823 |
| Expenses Not Reported on Financial Statements | $5,080 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $106,639 |
| Fundraising Direct Expenses | $47,522 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $191,279 | $106,639 | $15,543 | $91,096 |
| Total Events | $191,279 | $106,639 | $47,522 | $59,117 |
“Paul marx, makani meava, and scott settle have a business relationship.”
“The organization's finance committee reviews the form 990 before presentation to the board of trustees.”
“Each trustee, officer, and member of a committee with governing board delegated powers shall annually sign a statement affirming each person has received the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The board chair determines the compensation of the head of the school by reviewing the school's financial position completing an exhaustive search of compensation paid to other private school leadership. In addition, the board chair reviews the head of the school's performance goals and standards that support the mission of the school, and then discusses the final outcome with the executive committee for approval. The process is documented in the board minutes and was last undertaken in december 2016.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's endowment funds are available to be used for financial aid funding and general activity expenses of the academy.”
“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the academy's tax positions as of june 30, 2017 and 2016 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that the academy had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. The academy is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
“Capital campaign net assets released from time restrictions 171,038. Decrease in temporarily restricted net assets -1,266,253. Increase in permanently restricted net assets 15,440. Cost of goods sold -205,301. Reclassify fundraising expenses -47,522.”
“Cost of goods sold 205,301. Reclassify fundraising expense 47,522.”
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 | 1027585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 987059 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 273654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LE JARDIN IS A NURTURING AND VIGOROUS LEARNING COMMUNITY.STUDENTS ARE SUPPORTED IN LEARNING TO LEAD BALANCED, HEALTHY LIVES, TO APPRECIATE THE ARTS, AND TO VALUE THE DIVERSE PERSPECTIVES OF OTHER PEOPLE AND CULTURES.OUR GOAL IS TO DEVELOP KNOWLEDGEABLE, RESPONSIBLE AND CARING YOUNG PEOPLE OF CHARACTER WHO HELP TO CREATE A MORE PEACEFUL AND SUSTAINABLE WORLD THROUGH UNDERSTANDING, STEWARDSHIP AND RESPECT.GLOBALLY ORIENTED WITH A STRONG SENSE OF COMMUNITY, LE JARDIN ACADEMY EQUIPS STUDENTS TO ACHIEVE INDIVIDUAL EXCELLENCE, DEVELOP SOUND CHARACTER, AND POSITIVELY IMPACT THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5037 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65793 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60756 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131586 |
| IRS990/AllOtherContributionsAmt | 0 | 549883 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22190 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK BOYCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082610707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 917 KALANIANAOLE HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96734 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1991745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2492314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 286382 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 838782 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1125164 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1027 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13420 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12393 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26840 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 521039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1188 BISHOP ST APT 2210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96813 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SPS SOLAR VII LLC PACIFIC ENERGY CAPITA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PV SYSTEM INSTALLATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 84640 |
| IRS990/CostOfGoodsSoldAmt | 0 | 205300 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 639523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2078165 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43031 |
| IRS990/CYOtherExpensesAmt | 0 | 5244081 |
| IRS990/CYOtherRevenueAmt | 0 | 297802 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17814429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -636895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12109434 |
| IRS990/CYTotalExpensesAmt | 0 | 19431680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 360160 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18794785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2497077 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3394147 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 87603 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 170998 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1056768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1315369 |
| IRS990/Desc | 0 | LE JARDIN ACADEMY IS THE FIRST SCHOOL IN HAWAII TO BE AUTHORIZED AS A PK-12 IB WORLD SCHOOL. ONE OF ONLY 13 SCHOOLS IN THE UNITED STATES TO OFFER ALL THREE IB PROGRAMS, LE JARDIN ACADEMY OFFERS A UNIQUE SEQUENCE OF LEARNING, GROUNDED IN LEADING EDUCATIONAL THEORY AND PRACTICE. DYNAMICALLY INVOLVED IN ONGOING PROGRAM DEVELOPMENT, THE IB WORKS CLOSELY WITH EDUCATIONAL RESEARCH TEAMS FROM ALL OVER THE WORLD, INCLUDING HARVARD'S PROJECT ZERO. THIS COMMITMENT TO EDUCATIONAL RIGOR AND RELEVANCE KEEPS THE IB AT THE FOREFRONT OF BEST PRACTICES IN TEACHING AND LEARNING.UNDERLYING ALL THREE INTERNATIONAL BACCALAUREATE PROGRAMMES ARE A COMMON PHILOSOPHY AND COMMON CHARACTERISTICS. FIRST AND FOREMOST IS THE IB LEARNER PROFILE. THE TEN QUALITIES OF THE LEARNER PROFILE INSPIRE AND MOTIVATE THE WORK OF ALL IB TEACHERS, STUDENTS AND SCHOOLS. THEY PROVIDE A DESCRIPTIVE CHARACTERIZATION OF THE AIMS AND VALUES OF THE IB, AND A DEFINITION OF THE QUALITIES WHICH THE IB CONSIDERS VITAL IN AN "INTERNATIONALLY-MINDED" PERSON. IB LEARNERS AND COMMUNITY MEMBERS STRIVE TO BE INQUIRERS, THINKERS, COMMUNICATORS, RISK-TAKERS, KNOWLEDGEABLE, PRINCIPLED, OPEN-MINDED, CARING, BALANCED AND REFLECTIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 366 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14550074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42956 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42956 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17864 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17864 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1943 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25394 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23451 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50788 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5080 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5080 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/HighestCompensatedEmployeeInd | 0 | 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 55510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15933 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL MARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY GRUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEAN SPAGNOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN SCHABERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN C AI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JANINE CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM DEUCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE FERANDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM MOONIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JON MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EVAN SCHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT SETTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CONSTANCE B SMALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH KEPA DWIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANETTE P HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID J CONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VICTORIA MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIE DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FRANCOISE AKINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MAJKEN JOHANSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICK BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHANNON CLEARY |
| 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 | 287185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 126457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 79543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 92257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 131299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 157656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 135225 |
| 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/TitleTxt | 0 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT / HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRINCIPAL - HS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRINCIPAL - MS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRINCIPAL - JS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRINCIPAL - LS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT SECRETARY / CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 84640 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47522 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 106639 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 169 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2078165 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2078165 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 136901 |
| IRS990/GrossReceiptsAmt | 0 | 19184339 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 105900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 338085 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8755 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 114370 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 136444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 259569 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106327 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 185739 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 517863 |
| IRS990/InterestGrp/TotalAmt | 0 | 517863 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42862 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1722307 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1743377 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16065314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27977446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26941193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43006507 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 136732 |
| 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 | LE JARDIN IS A NURTURING AND VIGOROUS LEARNING COMMUNITY.STUDENTS ARE SUPPORTED IN LEARNING TO LEAD BALANCED, HEALTHY LIVES, TO APPRECIATE THE ARTS, AND TO VALUE THE DIVERSE PERSPECTIVES OF OTHER PEOPLE AND CULTURES.OUR GOAL IS TO DEVELOP KNOWLEDGEABLE, RESPONSIBLE AND CARING YOUNG PEOPLE OF CHARACTER WHO HELP TO CREATE A MORE PEACEFUL AND SUSTAINABLE WORLD THROUGH UNDERSTANDING, STEWARDSHIP AND RESPECT.GLOBALLY ORIENTED WITH A STRONG SENSE OF COMMUNITY, LE JARDIN ACADEMY EQUIPS STUDENTS TO ACHIEVE INDIVIDUAL EXCELLENCE, DEVELOP SOUND CHARACTER, AND POSITIVELY IMPACT THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14911105 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14468640 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14281386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13648786 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 169 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59117 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59117 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132785 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 132785 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 105900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 105900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4295 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14159 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 297621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 483030 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 397544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 500987 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13463 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 232685 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 613048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 845733 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28481 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 949918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 346689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 949918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 430764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103080 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 172105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8657913 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.