Civic Intelligence

Annenberg School of Nursing

990 • Fiscal year 2017 • EIN 20-8449705

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$871,551

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 109.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

9.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$860,549

Up $134,122 (+18%) from 2016

Net Assets

Up

$803,538

Up $113,878 (+17%) from 2016

Liabilities

Up

$57,011

Up $20,244 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$794,267

Up $65,399 (+9.0%) from 2016

Expenses

Down

$680,389

Down $53,411 (-7.3%) from 2016

Net Income

Up

$113,878

Up $118,810 (+2409%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$860,549
Liabilities$57,011
Net Assets$803,538
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$794,267
Expenses$680,389
Net Income$113,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$794,267
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
Savings and Temporary Cash Investments$500,000$500,000→ $0
Accounts Receivable$174,552$162,849▼ $11,703
Cash and Non-Interest-Bearing Accounts$420$150,100▲ $149,680
Prepaid Expenses and Deferred Charges$24,305$0▼ $24,305
Land, Buildings, and Equipment, Net$27,150$23,719▼ $3,431
Total Assets$726,427$860,549▲ $134,122
Other Assets Total$0$23,881▲ $23,881
Liabilities
Accounts Payable and Accrued Expenses$36,767$32,483▼ $4,284
Deferred Revenue-$24,528-
Total Liabilities$36,767$57,011▲ $20,244
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,000$500,000→ $0
Temporarily Rstr Net Assets$134,684$233,205▲ $98,521
Unrestricted Net Assets$54,976$70,333▲ $15,357
Total Net Assets Fund Balance$689,660$803,538▲ $113,878
Total Liabilities and Net Assets / Fund Balance$726,427$860,549▲ $134,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,719$10,594$34,313

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$634,685$117,804▲ $9,717$29,000$733,206
2015$611,222$71,636▲ $5,463$53,636$634,685
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
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M CordeiroDirectorFT$148,999$5,408$154,407
A AldermanDirector HR/VP HR (start 4/30/17)--$129,210$129,210

Board Members and Trustees

NameTitle
R HirschVice Chair
M ForrestCEO
I SilbermanCFO/treasurer
G Millman RnMember
L Feldman RnMember
S Greenfeld RnMember
S SteierMember
S GinchanskyVP HR (through 12/31/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$117,804
Program Service Revenue
$664,195
Investment Income
$9,717
Other Revenue
$2,551
All Other Contributions
$117,804
Change in Net Assets
$113,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,431
Revenue Not Reported on Financial Statements
$52,836
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$52,836
Total Revenue per Audited Statements
$741,431
Total Revenue per Form 990
$794,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,690
Other Expenses$123,699
Grants and Similar Amounts Paid$29,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,346$142,384-$457,730
Payroll Taxes$23,854$9,989-$33,843
Grants to Domestic Individuals$29,000--$29,000
Other Employee Benefits$25,276--$25,276
Insurance$15,989--$15,989
Office Expenses$5,472$9,610-$15,082
Fees for Services Other$12,970--$12,970
All Other Expenses$11,180--$11,180
Pension Plan Contributions$6,569$4,272-$10,841
Other Expenses$8,684--$8,684
Fees for Services Accounting-$8,449-$8,449
Depreciation Depletion$3,431--$3,431
Travel$3,083--$3,083
Conferences and Meetings$1,937--$1,937
Total Functional Expenses$505,685$174,704$0$680,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$680,389
Expenses per Audited Statements$650,767
Total Expenses per Audited Statements$650,767
Expenses Not Reported on Financial Statements$29,622
Other Expense Adjustments$29,622
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The parent organization, Los Angeles Jewish Home for the Aging, has the right to participate in the governance of the filing organization.”

Form 990, Part VI, Section A, line 7A

“The parent organization, Los Angeles Jewish Home for the Aging, has the right to appoint the Annenberg School of Nursing directors.”

Form 990, Part VI, Section A, line 7B

“THE PARENT ORGANIZATION, LOS ANGELES JEWISH HOME FOR THE AGING, HAS THE RIGHT TO APPROVE CERTAIN ACTIONS TAKEN BY Annenberg School of Nursing.”

Form 990, Part VI, Section B, line 11B

“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
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilene Silberman
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Moss Adams LLP
Address
10960 Wilshire Blvd Suite 1100, Los Angeles, CA 90024
Preparer
Lauren A Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1

“The organization uses a common paymaster to submit information returns (Form 1099) on their behalf.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are used to support operations”

Part X, Line 2:

“With the exception of the IPA, the Home is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code and is generally not subject to federal or state income taxes. However, the Home is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the consolidated financial statements taken as a whole. 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, 2017 or 2016.”

Part XI, Line 4B - Other Adjustments:

“Provision for bad debt 30,416. Scholarships 29,000. Book to tax adjustments -6,580.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 29,000. Book to tax adjustments 622.”

Raw XML AppendixShowing 400 of 655 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.

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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.
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0803538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09610
IRS990/OfficeExpensesGrp/ProgramServicesAmt05472
IRS990/OfficeExpensesGrp/TotalAmt015082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt023881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025276
IRS990/OtherExpensesGrp/Desc0Student Materials
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt032173
IRS990/OtherExpensesGrp/ProgramServicesAmt110721
IRS990/OtherExpensesGrp/ProgramServicesAmt28684
IRS990/OtherExpensesGrp/TotalAmt032173
IRS990/OtherExpensesGrp/TotalAmt110721
IRS990/OtherExpensesGrp/TotalAmt28684
IRS990/OtherRevenueTotalAmt02551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09989
IRS990/PayrollTaxesGrp/ProgramServicesAmt023854
IRS990/PayrollTaxesGrp/TotalAmt033843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06569
IRS990/PensionPlanContributionsGrp/TotalAmt010841
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ilene Silberman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FUNDING From Related O
IRS990/ProgramServiceRevenueGrp/Desc1ASN TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052000
IRS990/PYInvestmentIncomeAmt05463
IRS990/PYOtherExpensesAmt087164
IRS990/PYOtherRevenueAmt02150
IRS990/PYProgramServiceRevenueAmt0649619
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IRS990/PYTotalExpensesAmt0733800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0664195
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0117804
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09717
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0611222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt071636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0634685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt053636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0567234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0611222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt038000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0559082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt073000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0567234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07101
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt070000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0116624
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010594
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt052836
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IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052836
IRS990ScheduleD/RevenueSubtotalAmt0741431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO SUPPORT OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1With the exception of the IPA, the Home is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code and is generally not subject to federal or state income taxes. However, the Home is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the consolidated financial statements taken as a whole. 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, 2017 or 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR BAD DEBT 30,416. SCHOLARSHIPS 29,000. BOOK TO TAX ADJUSTMENTS -6,580.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 29,000. BOOK TO TAX ADJUSTMENTS 622.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023719
IRS990ScheduleD/TotalExpensesPerForm990Amt0680389
IRS990ScheduleD/TotalRevenuePerForm990Amt0794267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650767
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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/ExplanationTxt1the organization is certified to participate in Federal Student Aid Title IV programs of Direct Loans and Pell grants. During the fiscal year ending August 2017, the organization received $113,719 and $31,668 of Direct Loan and Pell Grant, respectively.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition reductions for students attending Annenberg School of Nursing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2148999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,549
Liabilities
$57,011
Net assets
$803,538
Revenue
$794,267
Expenses
$680,389
Net income
$113,878
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