HIGHLAND HALL INCORPORATED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HIGHLAND HALL INCORPORATED (EIN 95-1862958)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-08
IRS object ID: 202541289349303234
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-08T16:21:35-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY ADVISORY GROUP LP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18500 VON KARMAN AVE 10TH FLOOR	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951862958	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HIGHLAND HALL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HIGH	BusinessNameControlTxt
Phone	8183491394	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17100 SUPERIOR STREET	AddressLine1Txt
City	NORTHRIDGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91325	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARA LISCO	PersonNm
Person Title	DIRECTOR OF ADVANCEMENT/OP	PersonTitleTxt
Phone	8183491394	PhoneNum
Signature	2025-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN YACKER	PreparerPersonNm
PTIN	P00401346	PTIN
Phone	9492222999	PhoneNum
Preparation	2025-05-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENNETH LAVNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17100 SUPERIOR STREET	AddressLine1Txt
City	NORTHRIDGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91325	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,009,832	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HIGHLANDHALL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	GUIDE STUDENTS FROM NURSERY AGE THROUGH HIGH SCHOOL IN THE UNIQUE WALDORF CURRICULUM.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	86	TotalEmployeeCnt
Total Volunteers	140	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$362,767	PYContributionsGrantsAmt
CY Contributions Grants	$424,869	CYContributionsGrantsAmt
PY Program Service Revenue	$6,102,893	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,352,455	CYProgramServiceRevenueAmt
PY Investment Income	$94,117	PYInvestmentIncomeAmt
CY Investment Income	$123,044	CYInvestmentIncomeAmt
PY Other Revenue	$154,316	PYOtherRevenueAmt
CY Other Revenue	$67,530	CYOtherRevenueAmt
PY Total Revenue	$6,714,093	PYTotalRevenueAmt
CY Total Revenue	$7,967,898	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,581,439	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,451,612	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,780,084	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,051,704	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$55,283	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,214,492	PYOtherExpensesAmt
CY Other Expenses	$1,294,136	CYOtherExpensesAmt
PY Total Expenses	$6,576,015	PYTotalExpensesAmt
CY Total Expenses	$7,797,452	CYTotalExpensesAmt
PY Revenues Less Expenses	$138,078	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$170,446	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,100,141	TotalAssetsBOYAmt
Total Assets EOY	$7,386,317	TotalAssetsEOYAmt
Total Liabilities BOY	$3,054,750	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,040,255	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,045,391	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,346,062	NetAssetsOrFundBalancesEOYAmt
Mission	GUIDE STUDENTS FROM NURSERY AGE THROUGH HIGH SCHOOL IN THE UNIQUE WALDORF CURRICULUM, STRIVING TO ENDOW EACH STUDENT WITH DISCERNMENT IN THOUGHT AND ACTION, A JOY OF LEARNING, AND A SENSE OF WONDER AND REVERENCE FOR LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,467,940	ExpenseAmt
Grant	$3,451,612	GrantAmt
Revenue	$7,248,253	RevenueAmt
Desc	EDUCATE PRESCHOOL, ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. THE SCHOOL ALSO HOSTS AFTER SCHOOL ACTIVITIES AND SUMMER CAMPS, CONDUCTS CLASS TRIPS, DISTRIBUTES ANNUAL YEARBOOKS, AND OPERATES A SCHOOL SUPPLIES STORE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$55,136	ExpenseAmt
Revenue	$107,938	RevenueAmt
Desc	IN SUMMER, 2023 HIGHLAND HALL OPERATED AN EARLY CHILDHOOD SUMMER CAMP FOR PRE SCHOOL AND KINDERGARTEN AGED STUDENTS WHICH MIRRORED THE PROGRAMMING OFFERED DURING THE SCHOOL YEAR FOR THIS AGE GROUP. HIGHLAND HALL ALSO OPERATED A SPORTS, GARDEN, FARM, COOKING AND ART CAMP FOR STUDENTS IN GRADES 1-8. THESE CAMPS WERE OFFERED FOR SIX WEEKS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,523,076	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	86	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8183491394	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17100 SUPERIOR STREET	AddressLine1Txt
City	NORTHRIDGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91325	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
YULEE HAIMOVICH
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
EMILY KAPLAN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LYNN VAN SCHILFGAARDE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE PINCKNEY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
YOKO MIMURA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SASHA GUILD
BOARD MEMBER	40.00	Yes (X)		$61,261	$0	$8,071
KENNETH LAVNER
PEDAGOGICAL CHAIR	60.00		Yes (X)	$106,485	$0	$12,081
CARA LISCO
DIRECTOR OF ADVANCEMENT/OP	60.00		Yes (X)	$73,220	$0	$128

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$240,966	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,280	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$16,685	FundraisingAmt
All Other Contributions	$408,184	AllOtherContributionsAmt
Noncash Contributions	$6,771	NoncashContributionsAmt
Total Contributions	$424,869	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$7,248,253	$7,248,253
SUMMER CAMP	900099	$104,202	$104,202

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,352,455	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,044	TotalRevenueColumnAmt
Exclusion	$123,044	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$71,555	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,393	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$65,162	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,162	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,237	RelatedOrExemptFuncIncomeAmt
Exclusion	$61,925	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,995	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$16,685	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,269	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,274	TotalRevenueColumnAmt
Exclusion	-$3,274	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$25,438	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$20,272	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,166	TotalRevenueColumnAmt
Related Or Exempt Func Income	$499	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,667	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$476	TotalRevenueColumnAmt
Exclusion	$476	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$476	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,967,898	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,356,191	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$186,838	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,451,612	TotalAmt
Program Services	$3,451,612	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$249,613	TotalAmt
Program Services	$123,176	ProgramServicesAmt
Management And General	$118,933	ManagementAndGeneralAmt
Fundraising	$7,504	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,311,360	TotalAmt
Program Services	$1,975,936	ProgramServicesAmt
Management And General	$292,511	ManagementAndGeneralAmt
Fundraising	$42,913	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$285,561	TotalAmt
Program Services	$244,020	ProgramServicesAmt
Management And General	$41,521	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$205,170	TotalAmt
Program Services	$170,291	ProgramServicesAmt
Management And General	$32,827	ManagementAndGeneralAmt
Fundraising	$2,052	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$75,364	TotalAmt
Management And General	$75,364	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$19,631	TotalAmt
Management And General	$19,631	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,823	TotalAmt
Management And General	$15,823	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$106,917	TotalAmt
Management And General	$106,917	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$197,001	TotalAmt
Management And General	$197,001	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,601	TotalAmt
Management And General	$30,601	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$315,573	TotalAmt
Program Services	$291,984	ProgramServicesAmt
Management And General	$22,792	ManagementAndGeneralAmt
Fundraising	$797	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$739	TotalAmt
Management And General	$739	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$55,000	TotalAmt
Management And General	$55,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$199,711	TotalAmt
Program Services	$179,741	ProgramServicesAmt
Management And General	$17,973	ManagementAndGeneralAmt
Fundraising	$1,997	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$89,063	TotalAmt
Program Services	$18,950	ProgramServicesAmt
Management And General	$70,113	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
SUPPLIES	$80,203	$80,203
SCHOOL EXPENSE	$42,412		$42,412
MEMBERSHIP DUES	$26,948	$4,312	$22,636
REPAIRS AND MAINT.	$17,270	$17,270

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,880	TotalAmt
Program Services	$2,318	ProgramServicesAmt
Management And General	$19,562	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,797,452	TotalAmt
Program Services	$6,523,076	ProgramServicesAmt
Management And General	$1,219,093	ManagementAndGeneralAmt
Fundraising	$55,283	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$64,404	BOYAmt
EOY	$167,320	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,258,566	BOYAmt
EOY	$1,467,846	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$260,363	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$692,381	BOYAmt
EOY	$774,658	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,932	BOYAmt
EOY	$15,856	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$45,942	BOYAmt
EOY	$91,961	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,011,186	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,648,447	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,394,134	BOYAmt
EOY	$2,362,739	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,367,419	BOYAmt
EOY	$2,505,937	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,100,141	BOYAmt
EOY	$7,386,317	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$121,957	BOYAmt
EOY	$154,422	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$932,793	BOYAmt
EOY	$922,275	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,000,000	BOYAmt
EOY	$1,963,558	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,054,750	BOYAmt
EOY	$3,040,255	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,023,385	BOYAmt
EOY	$4,273,116	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,006	BOYAmt
EOY	$72,946	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,045,391	BOYAmt
EOY	$4,346,062	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,100,141	BOYAmt
EOY	$7,386,317	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$170,446	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$130,225	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$305,099	OtherCostOrOtherBasisAmt
Book Value	$305,099	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,020,837	OtherCostOrOtherBasisAmt
Depreciation	$3,220,015	DepreciationAmt
Book Value	$1,800,822	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,685,250	OtherCostOrOtherBasisAmt
Depreciation	$1,428,432	DepreciationAmt
Book Value	$256,818	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,362,739	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,692,863	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$130,225	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,418	DonatedServicesAndUseFcltsAmt
Other Revenue	-$3,451,612	OtherRevenueAmt
Revenue Not Reported	-$3,316,969	RevenueNotReportedAmt
Revenue Subtotal	$8,009,832	RevenueSubtotalAmt
Other Revenues Not Included	-$41,934	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$41,934	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,967,898	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,392,192	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,418	DonatedServicesUseFcltsAmt
Other Expenses Included	$41,934	OtherExpensesIncludedAmt
Expenses Not Reported	$46,352	ExpensesNotReportedAmt
Expenses Subtotal	$4,345,840	ExpensesSubtotalAmt
Other Expenses Not Included	$3,451,612	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,451,612	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,797,452	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE SCHOOL IS A NONPROFIT CORPORATION DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) OF THE IRC. THE SCHOOL IS ALSO EXEMPT FROM STATE INCOME TAXATION UNDER 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE SCHOOL HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES ANY POSITION THE SCHOOL HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, SO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	TUITION ASSISTANCE/FINANCIAL AID -3,451,612.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -6,393. COST OF GOODS SOLD -20,272. SPECIAL EVENT EXPENSE -15,269.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 20,272. RENTAL EXPENSES 6,393. SPECIAL EVENT EXPENSE 15,269.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	TUITION ASSISTANCE/FINANCIAL AID 3,451,612.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE SCHOOL INCLUDES A STATEMENT REGARDING ITS NON-DISCRIMINATORY POLICY IN PROMOTIONAL MATERIALS AND THE SCHOOLS WEBSITE, WHICH IS AVAILABLE TO THE GENERAL COMMUNITY IT SERVES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING EVENT	Event1Nm
Gross Receipts Event1	$27,185	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,685	CharitableContriEvent1Amt
Gross Revenue Event1	$10,500	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,475	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,875	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,332	FoodAndBeverageEvent1Amt
Entertainment Event1	$850	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,961	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$27,185	GrossReceiptsTotalAmt
Charitable Contributions Tot	$16,685	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,500	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,475	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,875	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,332	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$850	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,961	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,493	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,993	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	TUITION ASSISTANCE/FINANCIAL AID	GrantTypeTxt
Recipient	142	RecipientCnt
Cash Grant	$3,451,612	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR THE TUITION ASSISTANCE GRANTS, FAMILIES MUST SUBMIT AN APPLICATION THROUGH A THIRD-PARTY SERVICE FACTS MANAGEMENT COMPANY THAT ANALYZES THEIR INCOME AND ASSETS USING TAX RETURNS AND A QUESTIONNAIRE. MEMBERS OF THE COMMITTEE MEET WITH THE FAMILY TO REVIEW THE INFORMATION PROVIDED, AND THEN THE COMMITTEE TAKES THE RESULTS OF THAT MEETING AND THE ANALYSIS, AND AWARDS TUITION ASSISTANCE GRANTS. THE FAMILIES WHO RECEIVE GRANTS THEN HAVE A CREDIT APPLIED DIRECTLY TO THEIR TUITION ACCOUNT AT THE SCHOOL. PERIODICALLY, THE DOCUMENTATION FROM THE TUITION ASSISTANCE COMMITTEE IS RECONCILED AGAINST THE GRANT CREDITS IN THE FINANCIAL SYSTEM.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE SCHOOL HAS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	DIRECTOR OF ADVANCEMENT AND OPERATION IS PROVIDED A COPY OF THE FORM 990 AND REVIEWS PRIOR TO FILING. A COPY OF FINAL FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY COVERS ALL STAFF/FACULTY MEMBERS, BOARD OF TRUSTEE, THE TUITION ASSISTANCE COMMITTEE AND THE FINANCE COMMITTEE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AT THE MANAGERIAL LEVEL FOR THE STAFF/FACULTY, AT THE DIRECTORS OR BOARD OF TRUSTEE LEVEL FOR THE TUITION ASSISTANCE COMMITTEE AND THE FINANCE COMMITTEE AND THE TRUSTEE LEVEL FOR THE BOARD OF TRUSTEES. A CONFLICT OF INTEREST IS DETERMINED TO EXIST AT THE DIRECTORS LEVEL FOR STAFF/FACULTY. A CONFLICT OF INTEREST IS DETERMINED TO EXIST AT THE TRUSTEE LEVEL FOR THE BOARD OF TRUSTEE AND THE TUITION ASSISTANCE COMMITTEE AND THE FINANCE COMMITTEE. IF THERE IS A DETERMINATION THAT A CONFLICT OF INTEREST EXISTS ON THE STAFF/FACULTY LEVEL, STEPS ARE TAKEN TO REMEDY THE ISSUES, IF THE REMEDY DOES NOT WORK THAN THE STAFF/FACULTY MEMBER CAN BE REMOVED FROM HIS/HER POSITION UNTIL FURTHER NOTICE. IF A DETERMINATION OF CONFLICT OF INTEREST EXISTS ON THE BOARD OF TRUSTEE THE TRUSTEES WILL RECUSE THE INDIVIDUAL FROM THE BOARD. THE BOARD OF TRUSTEES PERFORMS AN INTERNAL REVIEW ANNUALLY WHEN THE BOARD MEMBERS ARE REINSTATED FOR ANOTHER YEAR OF SERVICE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE PEDAGOGICAL CHAIR. THIS DECISION IS DOCUMENTED IN THE BOARD MINUTES. OTHER EMPLOYEE SALARIES ARE DETERMINED USING A SCALE TABLE BASED ON EXPERIENCE LEVEL, NUMBER OF YEARS SERVED, CREDENTIALS, ETC.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	NO CHANGES TO THE SCHOOLS PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT WERE MADE DURING THE TAX YEAR.