Civic Intelligence

Annenberg School of Nursing

990 • Fiscal year 2018 • EIN 20-8449705

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$755,896

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 106.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$956,341

Up $95,792 (+11%) from 2017

Net Assets

Up

$818,805

Up $15,267 (+1.9%) from 2017

Liabilities

Up

$137,536

Up $80,525 (+141%) from 2017

Revenue

Down

$712,818

Down $81,449 (-10%) from 2017

Expenses

Up

$697,551

Up $17,162 (+2.5%) from 2017

Net Income

Down

$15,267

Down $98,611 (-87%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$956,341
Liabilities$137,536
Net Assets$818,805

Operations Trend

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

2018

Revenue$712,818
Expenses$697,551
Net Income$15,267
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$712,818
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$569,700▲ $69,700
Accounts Receivable$162,849$344,942▲ $182,093
Cash and Non-Interest-Bearing Accounts$150,100--
Land, Buildings, and Equipment, Net$23,719$24,202▲ $483
Total Assets$860,549$956,341▲ $95,792
Other Assets Total$23,881$17,497▼ $6,384
Liabilities
Deferred Revenue$24,528$107,528▲ $83,000
Accounts Payable and Accrued Expenses$32,483$30,008▼ $2,475
Total Liabilities$57,011$137,536▲ $80,525
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,000$500,000→ $0
Temporarily Rstr Net Assets$233,205$284,287▲ $51,082
Unrestricted Net Assets$70,333$34,518▼ $35,815
Total Net Assets Fund Balance$803,538$818,805▲ $15,267
Total Liabilities and Net Assets / Fund Balance$860,549$956,341▲ $95,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,202$14,905$39,107

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$733,206$73,616▲ $10,966$33,500$784,288
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M CordeiroDirectorFT$137,384$5,046$142,430

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)
A AldermanVP Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$73,616
Program Service Revenue
$624,871
Investment Income
$10,966
Other Revenue
$3,365
All Other Contributions
$73,616
Change in Net Assets
$15,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,299
Revenue Not Reported on Financial Statements
$113,519
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$113,519
Total Revenue per Audited Statements
$599,299
Total Revenue per Form 990
$712,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,991
Other Expenses$142,060
Grants and Similar Amounts Paid$33,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,931$108,106-$432,037
All Other Expenses$49,428--$49,428
Other Employee Benefits$43,895$4,216-$48,111
Grants to Domestic Individuals$33,500--$33,500
Payroll Taxes$23,296$8,755-$32,051
Fees for Services Other$18,276--$18,276
Office Expenses$4,352$7,604-$11,956
Fees for Services Accounting-$10,241-$10,241
Pension Plan Contributions$7,186$2,606-$9,792
Travel$4,602--$4,602
Depreciation Depletion$4,310--$4,310
Conferences and Meetings$1,723--$1,723
Insurance$1,689--$1,689
Other Expenses$966--$966
Total Functional Expenses$556,023$141,528$0$697,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$697,551
Expenses per Audited Statements$624,827
Total Expenses per Audited Statements$624,827
Expenses Not Reported on Financial Statements$72,724
Other Expense Adjustments$72,724
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
Sherri Cunningham
Title
CFO
Phone
8187743372
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Cunningham
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
5
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, 2018 or 2017.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships 31,000. Book to tax adjustments 82,519.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships 31,000. Book to tax adjustments 41,724.

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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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0803538
IRS990/NetAssetsOrFundBalancesEOYAmt0818805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07604
IRS990/OfficeExpensesGrp/ProgramServicesAmt04352
IRS990/OfficeExpensesGrp/TotalAmt011956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023881
IRS990/OtherAssetsTotalGrp/EOYAmt017497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048111
IRS990/OtherExpensesGrp/Desc0STUDENT MATERIALS
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt034493
IRS990/OtherExpensesGrp/ProgramServicesAmt14376
IRS990/OtherExpensesGrp/ProgramServicesAmt2966
IRS990/OtherExpensesGrp/TotalAmt034493
IRS990/OtherExpensesGrp/TotalAmt14376
IRS990/OtherExpensesGrp/TotalAmt2966
IRS990/OtherRevenueTotalAmt03365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432037
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08755
IRS990/PayrollTaxesGrp/ProgramServicesAmt023296
IRS990/PayrollTaxesGrp/TotalAmt032051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07186
IRS990/PensionPlanContributionsGrp/TotalAmt09792
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERRI CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FUNDING FROM RELATED O
IRS990/ProgramServiceRevenueGrp/Desc1ASN TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029000
IRS990/PYInvestmentIncomeAmt09717
IRS990/PYOtherExpensesAmt0123699
IRS990/PYOtherRevenueAmt02551
IRS990/PYProgramServiceRevenueAmt0664195
IRS990/PYRevenuesLessExpensesAmt0113878
IRS990/PYSalariesCompEmpBnftPaidAmt0527690
IRS990/PYTotalExpensesAmt0680389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0794267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0624871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569700
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0733206
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073616
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0784288
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010966
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0634685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0117804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0733206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0611222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt071636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0634685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt053636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0567234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt073000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0611222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt038000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0559082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt073000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0567234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt071949
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072724
IRS990ScheduleD/ExpensesSubtotalAmt0624827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt072724
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0113519
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63750
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0113519
IRS990ScheduleD/RevenueSubtotalAmt0599299
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, 2018 OR 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 31,000. BOOK TO TAX ADJUSTMENTS 82,519.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 31,000. BOOK TO TAX ADJUSTMENTS 41,724.
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/TermEndowmentBalanceEOYPct00.36250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024202
IRS990ScheduleD/TotalExpensesPerForm990Amt0697551
IRS990ScheduleD/TotalRevenuePerForm990Amt0712818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624827
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 2018, THE ORGANIZATION RECEIVED $77,286 AND $62,737 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/CashGrantAmt033500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTIONS FOR STUDENTS ATTENDING ANNENBERG SCHOOL OF NURSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
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/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0582005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1300882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2137977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3164576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

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