Civic Intelligence

Annenberg School of Nursing

990 • Fiscal year 2015 • EIN 20-8449705

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 07, 2016

Organization ProfileWWW.ASN.EDU
7150 Tampa AvenueReseda, CA 91335-3700

(818) 774-3372

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$689,189

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 87.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,081,151

Up $146,770 (+16%) from 2014

Net Assets

Up

$694,592

Up $3,112 (+0.5%) from 2014

Liabilities

Up

$386,559

Up $143,658 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$785,759

Up $71,949 (+10%) from 2014

Expenses

Up

$782,647

Up $48,816 (+6.7%) from 2014

Net Income

Up

$3,112

Up $23,133 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,122,120Liabilities 2011: $265,211Net Assets 2011: $856,9092011Assets 2012: $889,719Liabilities 2012: $40,626Net Assets 2012: $849,0932012Assets 2013: $742,539Liabilities 2013: $31,038Net Assets 2013: $711,5012013Assets 2014: $934,381Liabilities 2014: $242,901Net Assets 2014: $691,4802014Assets 2015: $1,081,151Liabilities 2015: $386,559Net Assets 2015: $694,5922015Assets 2016: $726,427Liabilities 2016: $36,767Net Assets 2016: $689,6602016Assets 2017: $860,549Liabilities 2017: $57,011Net Assets 2017: $803,5382017Assets 2018: $956,341Liabilities 2018: $137,536Net Assets 2018: $818,8052018Assets 2019: $1,084,830Liabilities 2019: $419,831Net Assets 2019: $664,9992019Assets 2020: $672,747Liabilities 2020: $149,717Net Assets 2020: $523,0302020Assets 2021: $868,988Liabilities 2021: $224,549Net Assets 2021: $644,4392021Assets 2022: $782,436Liabilities 2022: $38,348Net Assets 2022: $744,0882022Assets 2023: $925,652Liabilities 2023: $100,652Net Assets 2023: $825,0002023Assets 2024: $949,231Liabilities 2024: $119,125Net Assets 2024: $830,1062024

Highlighted filing

2015

Assets$1,081,151
Liabilities$386,559
Net Assets$694,592
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $530,4382011Expenses 2012: $619,7832012Expenses 2013: $692,0132013Revenue 2014: $713,810Expenses 2014: $733,831Net Income 2014: -$20,0212014Revenue 2015: $785,759Expenses 2015: $782,647Net Income 2015: $3,1122015Revenue 2016: $728,868Expenses 2016: $733,800Net Income 2016: -$4,9322016Revenue 2017: $794,267Expenses 2017: $680,389Net Income 2017: $113,8782017Revenue 2018: $712,818Expenses 2018: $697,551Net Income 2018: $15,2672018Revenue 2019: $645,251Expenses 2019: $799,057Net Income 2019: -$153,8062019Revenue 2020: $720,289Expenses 2020: $862,258Net Income 2020: -$141,9692020Revenue 2021: $940,703Expenses 2021: $819,294Net Income 2021: $121,4092021Revenue 2022: $956,725Expenses 2022: $857,076Net Income 2022: $99,6492022Revenue 2023: $987,374Expenses 2023: $906,462Net Income 2023: $80,9122023Revenue 2024: $822,099Expenses 2024: $816,993Net Income 2024: $5,1062024

Highlighted filing

2015

Revenue$785,759
Expenses$782,647
Net Income$3,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$785,759
Mission and Program Overview

Mission

The Annenberg School of Nursing educates and trains women and men to become qualified vocational nurses, nurse assistants and home health aides who will, in the course of their careers, meet the needs of a culturally diverse society in its continuum of illness and wellness, and to prepare for entry into nursing practice.

Vocational nurse and nurse assistant education programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$405,844$525,470▲ $119,626
Savings and Temporary Cash Investments$500,000$500,000→ $0
Land, Buildings, and Equipment, Net$28,437$30,581▲ $2,144
Cash and Non-Interest-Bearing Accounts$100$25,100▲ $25,000
Total Assets$934,381$1,081,151▲ $146,770
Liabilities
Deferred Revenue$198,444$338,310▲ $139,866
Accounts Payable and Accrued Expenses$44,457$48,249▲ $3,792
Total Liabilities$242,901$386,559▲ $143,658
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,000$500,000→ $0
Temporarily Rstr Net Assets$67,234$111,222▲ $43,988
Unrestricted Net Assets$124,246$83,370▼ $40,876
Total Net Assets Fund Balance$691,480$694,592▲ $3,112
Total Liabilities and Net Assets / Fund Balance$934,381$1,081,151▲ $146,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,581$3,732$34,313

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$567,234$73,000▲ $8,988$38,000$611,222
2013$559,082$73,000▲ $7,101$71,949$567,234
2012$598,513$70,000▲ $7,193$116,624$559,082
2011$570,000$77,500▲ $6,704$55,691$598,513
2010$500,000$92,500▲ $8,399$30,899$570,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M CordeiroDirectorFT$112,368$5,571$117,939

Board Members and Trustees

NameTitle
E GreinetzChair
M ForrestCEO
S CunninghamCFO/treasurer
J Friedman RudzkiMember
M SchulweisMember
R HirschMember
R ShadurMember
S ShadurMember
J FogelSecretary
S GinchanskyVP, Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$73,000
Program Service Revenue
$702,025
Investment Income
$8,988
Other Revenue
$1,746
All Other Contributions
$73,000
Change in Net Assets
$3,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$785,759
Total Revenue per Form 990
$785,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,747
Other Expenses$174,900
Grants and Similar Amounts Paid$38,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,902$120,634-$482,536
Payroll Taxes$29,046$9,682-$38,728
Other Employee Benefits$28,814$9,605-$38,419
Grants to Domestic Individuals$38,000--$38,000
Office Expenses$6,838$15,116-$21,954
Insurance$19,691--$19,691
Other Expenses$18,833--$18,833
Fees for Services Other$18,401--$18,401
Conferences and Meetings$10,377--$10,377
Pension Plan Contributions$7,548$2,516-$10,064
Fees for Services Accounting-$5,467-$5,467
Depreciation Depletion$3,002--$3,002
Travel$1,864--$1,864
All Other Expenses$889--$889
Total Functional Expenses$619,627$163,020$0$782,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,647
Total Expenses per Audited Statements$782,647
Total Expenses per Form 990$782,647
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“S shadur and r shadur have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the voting members of the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest form specifies actions that would be considered conflicts of interest and explains the organization's procedures to report any suspected conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Policy for determination of executive compensation, officers and top management includes reviewing comparability data from numerous salary and compensation surveys and the form 990 data of similar organizations. The compensation for top management is determined by the executive review committee and approved by the full executive committee of the board. Compensation is reviewed for officers and top management on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Annenberg School of Nursing
EIN
20-8449705
Phone
8187743372
Address
7150 TAMPA AVENUE, RESEDA, CA 91335-3700

Signing Officer

Name
Ilene Silberman
Title
CFO
Phone
8187743372
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilene Silberman
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Joua V Lo
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to support operations”

PART X, LINE 2:

“The home recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no uncertain tax positions as of august 31, 2015 or 2014.”

Raw XML AppendixShowing 400 of 626 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048249
IRS990/AccountsReceivableGrp/BOYAmt0405844
IRS990/AccountsReceivableGrp/EOYAmt0525470
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VOCATIONAL NURSE AND NURSE ASSISTANT EDUCATION PROGRAMS
IRS990/AllOtherContributionsAmt073000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0889
IRS990/AllOtherExpensesGrp/TotalAmt0889
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ILENE SILBERMAN
IRS990/BooksInCareOfDetail/PhoneNum08187743336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07150 TAMPA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RESEDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091335
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt025100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010377
IRS990/ConferencesMeetingsGrp/TotalAmt010377
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073000
IRS990/CYGrantsAndSimilarPaidAmt038000
IRS990/CYInvestmentIncomeAmt08988
IRS990/CYOtherExpensesAmt0174900
IRS990/CYOtherRevenueAmt01746
IRS990/CYProgramServiceRevenueAmt0702025
IRS990/CYRevenuesLessExpensesAmt03112
IRS990/CYSalariesCompEmpBnftPaidAmt0569747
IRS990/CYTotalExpensesAmt0782647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0785759
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0198444
IRS990/DeferredRevenueGrp/EOYAmt0338310
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03002
IRS990/DepreciationDepletionGrp/TotalAmt03002
IRS990/Desc0PROVIDE EDUCATION AND TRAINING FOR VOCATIONAL NURSES, NURSE ASSISTANTS, AND HOME HEALTH AIDES IN SUPPORT OF THE ACTIVITIES AND PROGRAMS OF THE LOS ANGELES JEWISH HOME FOR THE AGING AND SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0619627
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05467
IRS990/FeesForServicesAccountingGrp/TotalAmt05467
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018401
IRS990/FeesForServicesOtherGrp/TotalAmt018401
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105571
IRS990/Form990PartVIISectionAGrp/PersonNm0E GREINETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1J FOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2J FRIEDMAN RUDZKI
IRS990/Form990PartVIISectionAGrp/PersonNm3M SCHULWEIS
IRS990/Form990PartVIISectionAGrp/PersonNm4R SHADUR
IRS990/Form990PartVIISectionAGrp/PersonNm5S SHADUR
IRS990/Form990PartVIISectionAGrp/PersonNm6M FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm7R HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8S GINCHANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9S CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10M CORDEIRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6670747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8239219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9344017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt038000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0785759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019691
IRS990/InsuranceGrp/TotalAmt019691
IRS990/InvestmentIncomeGrp/ExclusionAmt08988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08988
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030581
IRS990/LandBldgEquipCostOrOtherBssAmt034313
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01746
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01746
IRS990/MissionDesc0THE ANNENBERG SCHOOL OF NURSING EDUCATES AND TRAINS WOMEN AND MEN TO BECOME QUALIFIED VOCATIONAL NURSES, NURSE ASSISTANTS AND HOME HEALTH AIDES WHO WILL, IN THE COURSE OF THEIR CAREERS, MEET THE NEEDS OF A CULTURALLY DIVERSE SOCIETY IN ITS CONTINUUM OF ILLNESS AND WELLNESS, AND TO PREPARE FOR ENTRY INTO NURSING PRACTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0691480
IRS990/NetAssetsOrFundBalancesEOYAmt0694592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015116
IRS990/OfficeExpensesGrp/ProgramServicesAmt06838
IRS990/OfficeExpensesGrp/TotalAmt021954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038419
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1STUDENT MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt029030
IRS990/OtherExpensesGrp/ProgramServicesAmt125275
IRS990/OtherExpensesGrp/ProgramServicesAmt220117
IRS990/OtherExpensesGrp/ProgramServicesAmt318833
IRS990/OtherExpensesGrp/TotalAmt029030
IRS990/OtherExpensesGrp/TotalAmt125275
IRS990/OtherExpensesGrp/TotalAmt220117
IRS990/OtherExpensesGrp/TotalAmt318833
IRS990/OtherRevenueTotalAmt01746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09682
IRS990/PayrollTaxesGrp/ProgramServicesAmt029046
IRS990/PayrollTaxesGrp/TotalAmt038728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07548
IRS990/PensionPlanContributionsGrp/TotalAmt010064
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ILENE SILBERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ASN TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FUNDING FR RELATED ORG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041000
IRS990/PYInvestmentIncomeAmt07101
IRS990/PYOtherExpensesAmt0160216
IRS990/PYOtherRevenueAmt0305
IRS990/PYProgramServiceRevenueAmt0633304
IRS990/PYRevenuesLessExpensesAmt0-20021
IRS990/PYSalariesCompEmpBnftPaidAmt0532615
IRS990/PYTotalExpensesAmt0733831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0702025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0567234
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0611222
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08988
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt038000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0559082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt073000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0567234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt071949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0598513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0559082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0116624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0570000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt077500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0598513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt055691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt092500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0570000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030899
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034313
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0782647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81800
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0785759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO SUPPORT OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HOME RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2015 OR 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030581
IRS990ScheduleD/TotalExpensesPerForm990Amt0782647
IRS990ScheduleD/TotalRevenuePerForm990Amt0785759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782647
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS STATED ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTIONS FOR STUDENTS ATTENDING ANNENBERG SCHOOL OF NURSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION REDUCTIONS WERE GIVEN QUARTERLY TO ALL STUDENTS WHO ENROLLED IN THE LICENSE VOCATIONAL PROGRAM AT ANNENBERG SCHOOL OF NURSING AND HAD AN ACCEPTABLE GRADE IN THE IMMEDIATE PRIOR QUARTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0139050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt122000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0531697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1217219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,151
Liabilities
$386,559
Net assets
$694,592
Revenue
$785,759
Expenses
$782,647
Net income
$3,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$0.82$0.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.99$0.91$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.96$0.86$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.64$0.94$0.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.72$0.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.42$0.66$0.65$0.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$0.71$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.79$0.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.73$0.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.39$0.69$0.79$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$0.71$0.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.27$0.86$0.53