INTERNATIONAL SCHOOL OF LOS ANGELES LYCEE INTERNATIONAL DE LOS ANGELES: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL SCHOOL OF LOS ANGELES LYCEE INTERNATIONAL DE LOS ANGELES (EIN 95-3363496)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-06
IRS object ID: 201131269349300143
Schema version: 2009v1.7
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)
Timestamp	2011-05-06T11:43:09-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	West Rhode & Roberts	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3104 Fourth Ave	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953363496	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LYCEE INTERNATIONAL DE LOS ANGELES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LYCE	NameControl
Phone	8189942961	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7100 HAYVENHURST AVENUE	AddressLine1
City	VAN NUYS	City
State	CA	State
ZIP Code	91406	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN FLECK	Name
Title	President	Title
Date Signed	2011-05-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHERYL RHODE	Name
Phone	6196155380	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	11973665	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	SEE STATEMENT ON SCHEDULE O FOR PART III LINE 1.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	237	TotalNbrEmployees
Total Nbr Volunteers	90	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	229362	ContributionsGrantsPriorYear
Contributions Grants Current Year	224507	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11314081	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11585178	ProgramServiceRevenueCY
Investment Income Prior Year	55527	InvestmentIncomePriorYear
Investment Income Current Year	14530	InvestmentIncomeCurrentYear
Other Revenue Prior Year	124480	OtherRevenuePriorYear
Other Revenue Current Year	101619	OtherRevenueCurrentYear
Total Revenue Prior Year	11723450	TotalRevenuePriorYear
Total Revenue Current Year	11925834	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	306343	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	315703	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7359243	SalariesEtcPriorYear
Salaries Etc Current Year	7613778	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23502	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3516734	OtherExpensePriorYear
Other Expenses Current Year	3718816	OtherExpensesCurrentYear
Total Expenses Prior Year	11182320	TotalExpensesPriorYear
Total Expenses Current Year	11648297	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	541130	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	277537	RevenuesLessExpensesCY
Total Assets BOY	5897982	TotalAssetsBOY
Total Assets EOY	6485539	TotalAssetsEOY
Total Liabilities BOY	3174435	TotalLiabilitiesBOY
Total Liabilities EOY	3484455	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2723547	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3001084	NetAssetsOrFundBalancesEOY
Mission Description	LYCEE INTERNATIONAL DE LOS ANGELES IS DEDICATED TO PREPARING STUDENTS TO ENTER A LARGER WORLD AS EDUCATED AND RESPONSIBLE ADULTS. THE SCHOOL'S PURPOSES ARE TO FOSTER AN INTERNATIONAL PERSPECTIVE THAT EXTENDS BEYOND THE BORDERS OF THE STUDENTS' OWN COUNTRY AND CULTURE, TO CREATE OPEN AND ORDERLY MINDS IN A SECULAR AND HUMANISTIC ENVIRONMENT, AND TO PREPARE STUDENTS FOR SUCCESS IN THE UNITED STATES AND AROUND THE WORLD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10043729	Expense
Grants	315703	Grants
Revenue	11351628	Revenue
Description	OPERATION OF A PRIVATE ELEMENTARY & SECONDARY SCHOOL. LILA IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS & COLLEGES, THE FRENCH MINISTRY OF EDUCATION AND THE INTERNATIONAL BACCALAUREATE.	Description
Total Program Service Expense	10043729	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	237	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	FR	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN FLECK	NamePerson
Telephone Number	8189942961	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7100 HAYVENHURST AVENUE STE 104	AddressLine1
City	VAN NUYS	City
State	CA	State
ZIP Code	91406	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
WADE E MARTIN PHD
SECTRY / TREAS.	1.00	X	X	0	0	0
TALINE GRIGORIAN
Trustee	1.00	X		0	0	0
PETER SCHUBIN
Trustee	1.00	X		0	0	0
LAURENCE BISCARRAT
Vice President	1.00	X	X	0	0	0
KELLY POLSTON
Trustee	1.00	X		0	0	0
JOHN FLECK
President	40.00	X	X	115139	0	7395	X
JOHN D MICKUS
Trustee	1.00	X		0	0	0
ELIZABETH CHAPONOT
HEAD OF SCHOOL	40.00		X	120653	0	11122	X
CHARLES-ETIENNE DEVANNEAUX
Trustee	1.00	X		0	0	0
ADAM WEISMAN PHD
BOARD CHAIRMAN	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	235792	TotalReportableCompFromOrg
Total Other Compensation	18517	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	224507	AllOtherContributions
Total Contributions	224507	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES	611600	10439479	10439479
TRANSPORTATION	480000	57000	57000
DAY CARE & STUDY HALL	611600	208821	208821
AUXILIARY SERVICE FEES	611600	879878	879878

Field	Value	IRS element (for citing)
Total Program Service Revenue	11585178	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14530	TotalRevenueColumn
Exclusion	$14,530	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	149450	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	47831	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	101619	TotalRevenueColumn
Exclusion	$101,619	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11925834	TotalRevenueColumn
Related Or Exempt Function Income	11585178	RelatedOrExemptFunctionIncome
Exclusion	$116,149	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	315703	Total
Program Services	315703	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	275405	Total
Program Services	247864	ProgramServices
Management And General	27541	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6232017	Total
Program Services	5608816	ProgramServices
Management And General	623201	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18275	Total
Program Services	16448	ProgramServices
Management And General	1827	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	596953	Total
Program Services	537258	ProgramServices
Management And General	59695	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	491128	Total
Program Services	442015	ProgramServices
Management And General	49113	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	50264	Total
Management And General	50264	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24400	Total
Management And General	24400	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	55008	Total
Management And General	55008	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	81663	Total
Management And General	81663	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1452018	Total
Program Services	1452018	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	26855	Total
Management And General	26855	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	235149	Total
Program Services	235149	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	124883	Total
Management And General	124883	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TUITION DISCOUNTS	233550	233550
PROGRAM EXPENSES	324997	324997
Printing and Publications	102263		102263
BAD DEBTS	150653		150653
ACTIVITY EXPENSES	629911	629911

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	227202	Total
Management And General	203700	ManagementAndGeneral
Fundraising	23502	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11648297	Total
Program Services	10043729	ProgramServices
Management And General	1581066	ManagementAndGeneral
Fundraising	23502	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	117381	BOY
EOY	1974199	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4294290	BOY
EOY	3047071	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	176860	BOY
EOY	71209	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	62208	BOY
EOY	57630	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2953145	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1617715	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1247243	BOY
EOY	1335430	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5897982	BOY
EOY	6485539	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	650616	BOY
EOY	788732	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2523819	BOY
EOY	2695723	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3174435	BOY
EOY	3484455	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1981930	BOY
EOY	2251552	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	741617	BOY
EOY	749532	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2723547	BOY
EOY	3001084	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5897982	BOY
EOY	6485539	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1537196	InvestmentCostOrOtherBasis
Depreciation	940590	Depreciation
Book Value	596606	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	40268	InvestmentCostOrOtherBasis
Depreciation	18138	Depreciation
Book Value	22130	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1375681	InvestmentCostOrOtherBasis
Depreciation	658987	Depreciation
Book Value	716694	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1335430	TotalOfBookValueLandBuildings
Total Revenue	11925834	TotalRevenue
Total Expenses	11648297	TotalExpenses
Excess Or Deficit For Year	277537	ExcessOrDeficitForYear
Excess Or Deficit Per FS	277537	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11740115	TotRevenueEtcAuditedFinclStmt
Other Revenues	47831	OtherRevenues
Revenue Not Rptd F990	47831	RevenueNotRptdF990
Revenue Subtotal	11692284	RevenueSubtotal
Other Revenues Not Included	233550	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	233550	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	11925834	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11462578	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	47831	OtherExpensesIncluded
Expenses Not Rptd F990	47831	ExpensesNotRptdF990
Expenses Subtotal	11414747	ExpensesSubtotal
Other Expenses Not Included	233550	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	233550	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	11648297	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	The School is exempt from federal and state income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The School reviewed its positions for all open tax years and has determined that no provision for uncertain tax positions under FIN 48 is required.
Part XIII, Line 4b	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S	TUITION DISCOUNTS $233550
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENT EXPENSE $47831
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	TUITION DISCOUNTS $233550
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENT EXPENSE $47831

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Pub Via Broadcast Media Expln	THE SCHOOL HAS THE POLICY POSTED IN THE CD MARKETING MATERIALS. IT IS ALSO POSTED ON THE SCHOOL'S TUITION RATE CARD THAT IS GIVEN TO NEW PARENTS AND EXISTING FAMILIES.	PubViaBroadcastMediaExpln
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	149450	GrossReceiptsEvent1
Gross Revenue Event1	149450	GrossRevenueEvent1
Other Direct Expenses Event1	47831	OtherDirectExpensesEvent1
Gross Receipts Total	149450	GrossReceiptsTotal
Gross Revenue Total Events	149450	GrossRevenueTotalEvents
Other Direct Expenses Total Events	47831	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	47831	DirectExpenseSummaryEvents
Net Income Summary	101619	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FINANCIAL AID TO STUDENTS	TypeOfGrant
Number Of Recipients	71	NumberOfRecipients
Amount Of Cash Grant	315703	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS CORPORATE OFFICES.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD REAFFIRMS THE POLICY
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A DRAFT OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	THE HEAD OF SCHOOL IS THE DAUGHTER OF ANOTHER MEMBER OF THE BOARD OF TRUSTEES.