Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 99-0146978
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$30,650,595
Up $141,691 (+0.5%) from 2019
Net Assets
Down$13,204,087
Down $1,083,858 (-7.6%) from 2019
Liabilities
Up$17,446,508
Up $1,225,549 (+7.6%) from 2019
Revenue
Down$19,228,140
Down $134,221 (-0.7%) from 2019
Expenses
Up$20,321,558
Up $291,425 (+1.5%) from 2019
Net Income
Down-$1,093,418
Down $425,646 (-64%) from 2019
To cultivate a community of learners who embrace hana pono to positively impact the world.
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 | $25,233,974 | $24,285,174 | ▼ $948,800 |
| Savings and Temporary Cash Investments | - | $2,849,594 | - |
| Investments in Publicly Traded Securities | $2,055,590 | $2,181,004 | ▲ $125,414 |
| Prepaid Expenses and Deferred Charges | $829,594 | $879,362 | ▲ $49,768 |
| Accounts Receivable | $256,356 | $343,736 | ▲ $87,380 |
| Cash and Non-Interest-Bearing Accounts | $2,111,426 | $59,801 | ▼ $2,051,625 |
| Pledges and Grants Receivable | - | $27,372 | - |
| Inventories for Sale or Use | $21,964 | $24,552 | ▲ $2,588 |
| Total Assets | $30,508,904 | $30,650,595 | ▲ $141,691 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,915,410 | $12,824,389 | ▼ $91,021 |
| Unsecured Notes Loans Payable | - | $2,095,000 | - |
| Deferred Revenue | $2,466,555 | $1,749,114 | ▼ $717,441 |
| Accounts Payable and Accrued Expenses | $838,994 | $778,005 | ▼ $60,989 |
| Total Liabilities | $16,220,959 | $17,446,508 | ▲ $1,225,549 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,978,217 | $10,897,912 | ▼ $1,080,305 |
| Net Assets With Donor Restrictions | $2,309,728 | $2,306,175 | ▼ $3,553 |
| Total Net Assets Fund Balance | $14,287,945 | $13,204,087 | ▼ $1,083,858 |
| Total Liabilities and Net Assets / Fund Balance | $30,508,904 | $30,650,595 | ▲ $141,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,305,645 | $13,452,746 | $29,758,391 |
| Other Land Buildings | $791,750 | $6,401,310 | $7,193,060 |
| Land | $7,187,779 | - | $7,187,779 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,107,457 | $0 | ▲ $36,394 | - | $2,143,851 |
| 2018 | $1,955,478 | $100,000 | ▲ $51,979 | - | $2,107,457 |
| 2017 | $1,613,170 | $253,000 | ▲ $89,308 | - | $1,955,478 |
| 2016 | $1,774,526 | - | ▲ $39,275 | $200,631 | $1,613,170 |
| 2015 | $1,789,486 | $24,400 | ▲ $21,047 | $60,407 | $1,774,526 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Condon | Former President/head of School | FT | $123,000 | $265,191 | $388,191 |
| Majken Johannson | Principal - Ls | FT | $160,958 | $10,244 | $171,202 |
| Leah Magana | Director of Learning | FT | $118,968 | $15,104 | $134,072 |
| Stacy Kilty | Director of Business & Finance | FT | $123,670 | $9,849 | $133,519 |
| Jana Fraser | Athletics Director | FT | $116,663 | $11,679 | $128,342 |
| Victoria Mcneill | Dean of Students | FT | $115,825 | $12,311 | $128,136 |
| Julie Do | Principal - Ms | FT | $96,893 | $15,920 | $112,813 |
| Earl Kim | President / Head of School | FT | $96,333 | $8,566 | $104,899 |
| Francoise Akina | Principal - Js | FT | $87,822 | $14,484 | $102,306 |
| Alex Ramsvig | Principal - Hs | FT | $87,078 | $10,043 | $97,121 |
| Name | Title |
|---|---|
| Dean Spagnoli | Director/chair |
| Paul Sibley | Director/1st Vice Chair |
| Constance B Smales | Director |
| Dan Schaberg | Director |
| Dave Kennedy | Director |
| Evan Scherman | Director |
| Janine Clifford | Director |
| Jennifer Meehan | Director |
| Jon Moyer | Director |
| Makani Maeva | Director |
| Roger Ulveling | Director |
| Scott Settle | Director |
| Shane Jackson | Director |
| Steven C Ai | Director |
| Sue Ferandin | Director |
| William Deuchar | Director |
| Randy Grune | Director/secretary |
| Paul Marx | Director/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Empico INC | Janitorial Services | 94-155 LEOOLE ST SUITE 119, Waipahu, HI 96797 | $137,428 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,945,714 |
| Other Expenses | $4,995,888 |
| Grants and Similar Amounts Paid | $2,379,956 |
| Total Fundraising Expense | $286,792 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,501,635 | - | $147,984 | $9,649,619 |
| Grants to Domestic Individuals | $2,379,956 | - | - | $2,379,956 |
| Depreciation Depletion | $1,071,474 | $169,724 | $64,197 | $1,305,395 |
| Other Employee Benefits | $704,578 | $353,993 | - | $1,058,571 |
| Current Officers, Directors, Trustees, and Key Employees | $689,940 | $222,050 | - | $911,990 |
| Payroll Taxes | $587,231 | $200,415 | - | $787,646 |
| Pension Plan Contributions | $454,136 | $83,752 | - | $537,888 |
| Office Expenses | $389,370 | $110,516 | $6,508 | $506,394 |
| Occupancy | $175,432 | $309,098 | $10,493 | $495,023 |
| Interest | - | $413,911 | - | $413,911 |
| Information Technology | $163,212 | $142,101 | $8,033 | $313,346 |
| Insurance | $150,142 | $111,834 | $6,322 | $268,298 |
| Advertising | $62,596 | $66,347 | $3,750 | $132,693 |
| Other Expenses | $57,690 | $26,708 | $1,510 | $85,908 |
| All Other Expenses | $64,731 | $5,220 | $14,181 | $84,132 |
| Conferences and Meetings | $22,459 | $23,804 | $1,346 | $47,609 |
| Fees for Services Other | $18,764 | $19,887 | $1,122 | $39,773 |
| Fees for Services Accounting | - | $37,367 | - | $37,367 |
| Fees for Services Legal | - | $9,770 | - | $9,770 |
| Fees for Service Investment Mgmnt Fees | - | $4,129 | - | $4,129 |
| Total Functional Expenses | $17,674,914 | $2,359,852 | $286,792 | $20,321,558 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,321,558 |
| Total Expenses per Audited Statements | $19,206,534 |
| Expenses per Audited Statements | $19,028,834 |
| Expenses Not Reported on Financial Statements | $1,292,724 |
| Other Expense Adjustments | $1,288,595 |
| Expenses Not Reported on Form 990 | $177,700 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,775 |
| Fundraising Gross Income | $1,085 |
| Professional Fundraising Fees | $0 |
“Paul marx, makani maeva, 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 executive committee determines the compensation of the head of school. A review of the school's financial position and comparative data are used in the determination. The process is documented in the board minutes and was last undertaken in may 2019.”
“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, 2020 and 2019 and for the years then ended, 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.”
“Reclassify fundraising expenses 2,775. Cost of goods sold 174,925.”
“Increase (decrease) in net assets with donor restrictions -3,553. Reclassify financial aid/scholarshop grant 1,288,595.”
“Reclassify fundraising expense 2,775. Cost of goods sold 174,925.”
“Reclassify financial aid/scholarshop grant 1,288,595.”
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 | 838994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 778005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 256356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 343736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 | 3750 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 66347 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62596 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132693 |
| IRS990/AllOtherContributionsAmt | 0 | 580918 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14181 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84132 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACY KILTY |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2111426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 222050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 689940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 911990 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1346 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23804 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22459 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47609 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 137428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 94-155 LEOOLE ST SUITE 119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WAIPAHU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96797 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EMPICO INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 174925 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 590918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2379956 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17335 |
| IRS990/CYOtherExpensesAmt | 0 | 4995888 |
| IRS990/CYOtherRevenueAmt | 0 | 90635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18529252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1093418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12945714 |
| IRS990/CYTotalExpensesAmt | 0 | 20321558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 286792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19228140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2466555 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1749114 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 64197 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 169724 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1071474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1305395 |
| IRS990/Desc | 0 | LE JARDIN ACADEMY ("LJA") IS COMMITTED TO OFFERING A NURTURING LEARNING ENVIRONMENT AND RIGOROUS ACADEMICS TO DEVELOP THE WHOLE CHILD BOTH ACADEMICALLY AND PERSONALLY.AS THE FIRST INTERNATIONAL BACCALAUREATE (IB) WORLD SCHOOL IN HAWAII, WE REMAIN AT THE FOREFRONT OF BEST TEACHING AND LEARNING PRACTICES TO DEVELOP KNOWLEDGEABLE, RESPONSIBLE, AND CARING YOUNG PEOPLE WHO HELP TO CREATE A MORE PEACEFUL AND SUSTAINABLE WORLD THROUGH UNDERSTANDING, STEWARDSHIP, AND RESPECT.OUR EMPHASIS ON INQUIRY, SELF-DIRECTED LEARNING, AND DIFFERENTIATED INSTRUCTION PROMOTES LIFELONG LEARNING WHILE THE PRACTICE OF THINKING, SOCIAL, COMMUNICATION, RESEARCH, AND SELF-MANAGEMENT SKILLS PREPARES STUDENTS FOR THE CHALLENGES OF THE 21ST CENTURY.LJA'S CONCEPT-BASED CURRICULUM PROVIDES AUTHENTIC OUTLETS FOR STUDENTS TO SHARE THEIR UNDERSTANDING. ACTING ON LEARNING THROUGH LOCAL, NATIONAL, OR GLOBAL ISSUES IS PRESENT THROUGHOUT ALL THREE OF OUR IB PROGRAMMES.STUDENTS HAVE A VARIETY OF OPPORTUNITIES TO INQUIRY INTO THE ARTS, LANGUAGES, SOCIAL STUDIES, MATHEMATICS, TECHNOLOGY AND DESIGN, SCIENCES, AND PHYSICAL, SOCIAL, AND HEALTH EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2309728 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2306175 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 365 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15294958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37367 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37367 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9770 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1122 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19887 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18764 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39773 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4129 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4129 |
| 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/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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 | 8566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 12311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 30301 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN SPAGNOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL SIBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY GRUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN C AI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANINE CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM DEUCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE FERANDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAKANI MAEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN SCHABERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EVAN SCHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT SETTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CONSTANCE B SMALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROGER ULVELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EARL KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALEX RAMSVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIE DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FRANCOISE AKINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MAJKEN JOHANNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STACY KILTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LEAH MAGANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JANA FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | VICTORIA MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID CONDON |
| 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 | 96333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 87078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 96893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 87822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 160958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 123670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 118968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 116663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 115825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 357890 |
| 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/TitleTxt | 0 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | DIRECTOR OF BUSINESS & FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ATHLETICS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DEAN OF STUDENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER PRESIDENT/HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2775 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1085 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -343 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2379956 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2379956 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 754686 |
| IRS990/GrossReceiptsAmt | 0 | 20160869 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9085 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 258165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8033 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 142101 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 163212 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 313346 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6322 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 111834 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 150142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 268298 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 413911 |
| IRS990/InterestGrp/TotalAmt | 0 | 413911 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21964 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24552 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17678 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2055590 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2181004 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19854056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25233974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24285174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44139230 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 755029 |
| 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 | 12915410 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12824389 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14287945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13204087 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -343 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -343 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1690 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1690 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83240 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 83240 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9085 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11978217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10897912 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10493 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 309098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 495023 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6508 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 110516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 389370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 506394 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.