Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Behavioral Science Centers
990 • Fiscal year 2017 • EIN 23-7198104
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$1,265,257
Down $42,950 (-3.3%) from 2016
Net Assets
Down$396,781
Down $95,632 (-19%) from 2016
Liabilities
Up$868,476
Up $52,682 (+6.5%) from 2016
Revenue And Expenses
Revenue
Down$1,492,910
Down $89,240 (-5.6%) from 2016
Expenses
Down$1,588,542
Down $217,557 (-12%) from 2016
Net Income
Up-$95,632
Up $128,317 (+57%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 12, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,492,910
Mission and Program Overview
Mission
The primary purpose of the behavioral science centers is to conduct the school and host seminars for the teaching and training of persons in metaphysics, spiritual counseling, philosophy and scientific thought.
The primary purpose of the behavioral science centers is to conduct the school and host seminars for the teaching and training of persons in religious, metaphysics, spiritual counseling, philosophy and scientific thought by providing educational services in the form of hypnotherapy training.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $576,052 | $550,395 | ▼ $25,657 |
| Accounts Receivable | $489,937 | $515,846 | ▲ $25,909 |
| Rtn Earn Endowment Incm Other Fnds | $492,413 | $396,781 | ▼ $95,632 |
| Cash and Non-Interest-Bearing Accounts | $132,953 | $93,258 | ▼ $39,695 |
| Land, Buildings, and Equipment, Net | $75,627 | $70,917 | ▼ $4,710 |
| Prepaid Expenses and Deferred Charges | $33,638 | $34,841 | ▲ $1,203 |
| Total Assets | $1,308,207 | $1,265,257 | ▼ $42,950 |
| Liabilities | |||
| Deferred Revenue | $670,831 | $704,130 | ▲ $33,299 |
| Other Liabilities | $108,138 | $118,783 | ▲ $10,645 |
| Accounts Payable and Accrued Expenses | $36,825 | $45,563 | ▲ $8,738 |
| Total Liabilities | $815,794 | $868,476 | ▲ $52,682 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $492,413 | $396,781 | ▼ $95,632 |
| Total Liabilities and Net Assets / Fund Balance | $1,308,207 | $1,265,257 | ▼ $42,950 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,867 | $365,189 | $411,056 |
| Leasehold Improvements | $25,050 | $82,847 | $107,897 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Kappas | Director and President | FT | $125,000 | $24,228 | $149,228 |
| Sandra Kappas | Director, Secretary and Treasurer | FT | $86,000 | $17,192 | $103,192 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Kappas | Director and Vice President |
| Edward Gonzalez | Director |
| Michael Green | Director |
| Peter Kelly | Director |
| Sean Monahan | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Xsymmetry LLC | Web Hosting | 118 S PORTOLA, Tustin, CA 92780 | $146,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,492,567
- Investment Income
- $343
- Other Revenue
- $0
- Change in Net Assets
- $-95,632
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,492,910
- Total Revenue per Audited Statements
- $1,492,910
- Total Revenue per Form 990
- $1,492,910
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $831,409 |
| Other Expenses | $757,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $394,377 | $98,595 | $0 | $492,972 |
| Current Officers, Directors, Trustees, and Key Employees | $168,800 | $42,200 | $0 | $211,000 |
| Occupancy | $149,674 | $37,419 | $0 | $187,093 |
| Information Technology | $138,624 | $34,656 | $0 | $173,280 |
| Advertising | $86,516 | $21,629 | $0 | $108,145 |
| All Other Expenses | $77,938 | $19,483 | $0 | $97,421 |
| Other Employee Benefits | $51,480 | $12,870 | $0 | $64,350 |
| Payroll Taxes | $50,470 | $12,617 | $0 | $63,087 |
| Insurance | $30,822 | $7,705 | $0 | $38,527 |
| Depreciation Depletion | $24,029 | $6,007 | $0 | $30,036 |
| Other Expenses | $14,484 | $3,621 | $0 | $18,105 |
| Fees for Services Accounting | $14,040 | $3,510 | $0 | $17,550 |
| Office Expenses | $12,661 | $3,165 | $0 | $15,826 |
| Fees for Services Legal | $4,678 | $1,170 | $0 | $5,848 |
| Total Functional Expenses | $1,270,834 | $317,708 | $0 | $1,588,542 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,588,542 |
| Total Expenses per Audited Statements | $1,588,542 |
| Total Expenses per Form 990 | $1,588,542 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $118,783 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Behavioral Science Centers
- EIN
- 23-7198104
- Phone
- 8006000464
- Address
- 18607 VENTURA BLVD, TARZANA, CA 91356
Signing Officer
- Name
- Sandy Kappas
- Title
- Secretary/treasurer
- Phone
- 8006000464
- Signed
- 2018-03-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- George Kappaas
- Formed
- 1969
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 4
- Employees
- 42
- Volunteers
- 0
Preparer
- Firm
- Barry Glasser & Company
- Address
- 30423 CANWOOD ST STE 218, AGOURA HILLS, CA 91301
- Preparer
- Barry Glasser CPA
- Phone
- 8188749940
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“George kappas and sandra kappas are former spouses. George kappas is the corporate president. Sandra kappas is the corporate secretary/treasurer. John kappas is the vice president and is the son of george and sandra kappas.”
Pt VI, Line 6
“The organization is a california nonprofit public benefit corporation and has three members with equal voting rights.”
Pt VI, Line 7A
“The organization's members have the power to elect the members of the board of directors, subject to the california corporations code section which provides that no more than 49% of the board may be interested persons.”
Pt VI, Line 7B
“Generally, the activities and affairs of the organization are managed and all corporate powers are exercised under the ultimate direction of the board. Notwithstanding the foregoing, the following actions require consent of the members: a) the sale, exchange or other disposition of any asset or group of similar assets with a combined fair market value in excess of $50,000; b)the licensing or other transfer of intellectual property (or rights thereto) of the organization for consideration of any kind to any other party; c)the approval of annual operating and capital budgets, which are required to be prepared by the organization and submitted to the members for approval at least sixty (60) days prior to the start of the fiscal year for which such budgets have been prepared; d)the making of any loans to any person or entity, other than loans made in the ordinary course of business in an aggregate amount not to exceed $250,000; and e) the amendment or repeal of the bylaws.”
Pt VI, Line 11B
“The current board of directors reviews and approves the form 990 before submission.”
Pt VI, Line 12C
“Please note that the corporation currently has a written conflict of interest policy. Pursuant to the policy, officers, directors, and key employees of the corporation are required to disclose annually interests that could give rise to conflicts. The corporation monitors and enforces compliance with the policy through an annual questionnaire and affirmation and disclosure statement issued to all directors, officers and key employees.”
Pt VI, Line 15A
“Pursuant to the conflict of interest policy adopted by the organization, any increases made to the compensation of the organization's president and other officers and key employees are expected to be determined through a process which will establish the rebuttable presumption of reasonableness under treas. Reg. Section 53.4958-6 with respect to such person's entire compensation package.”
Pt VI, Line 15B
“THE PROCEDURES ARE THE SAME AS DESCRIBED FOR PT VI, LINE 15a”
Pt VI, Line 19
“These are available upon request”
Form 990, Part IX, Line 24E
“Collection expense 512. 410. 102. 0.”
Form 990, Part IX, Line 24E
“Dues & memberships 1021. 817. 204. 0.”
Form 990, Part IX, Line 24E
“Equipment leases 3438. 2750. 688. 0.”
Form 990, Part IX, Line 24E
“Graduation 15113. 12090. 3023. 0.”
Form 990, Part IX, Line 24E
“MEALS 459. 367. 92. 0.”
Form 990, Part IX, Line 24E
“Other 2695. 2158. 537. 0.”
Form 990, Part IX, Line 24E
“Payroll processing 6415. 5132. 1283. 0.”
Form 990, Part IX, Line 24E
“Postage 7355. 5884. 1471. 0.”
Form 990, Part IX, Line 24E
“Property taxes 1925. 1540. 385. 0.”
Form 990, Part IX, Line 24E
“Repairs & maintenance 3484. 2787. 697. 0.”
Form 990, Part IX, Line 24E
“Seminars 3103. 2482. 621. 0.”
Form 990, Part IX, Line 24E
“Teaching materials 2727. 2182. 545. 0.”
Form 990, Part IX, Line 24E
“Telephone 21606. 17285. 4321. 0.”
Form 990, Part IX, Line 24E
“Travel 1464. 1171. 293. 0.”
Form 990, Part IX, Line 24E
“Utilities 26104. 20883. 5221. 0.”
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| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF THE BEHAVIORAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 492413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 396781 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37419 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187093 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64350 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCREDITATION FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14484 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18105 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108138 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118783 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 394377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492972 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63087 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34841 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE KAPPAAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION RESIDENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION HOME STUDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ONLINE INCOME & MISC |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1194233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 222216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 422 |
| IRS990/PYOtherExpensesAmt | 0 | 842425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1581728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -223949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 963674 |
| IRS990/PYTotalExpensesAmt | 0 | 1806099 |
| IRS990/PYTotalRevenueAmt | 0 | 1582150 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1492567 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 492413 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 396781 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 576052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 550395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 365189 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 411056 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1588542 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 107897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 118783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1492910 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70917 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1588542 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 118783 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1492910 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1492910 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1588542 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SEE PART II EXPLANATION OF NONDISCRIMINATION POLICY: THE ORGANIZATION HAS PUBLISHED A NOTICE OF ITS NONDISCRIMINATION POLICY DURING THE TAX YEAR ENDED JUNE 30, 2017 IN THE LOS ANGELES DAILY NEWS, A NEWSPAPER OF GENERAL CIRCULATION IN THE COUNTY OF LOS ANGELES THAT COLLECTIVELY SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY IN ACCORDANCE WITH REVENUE PROCEDURE 75-50. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PARTICIPATES IN STUDENT FINANCIAL AID UNDER TITLE IV PROGRAMS ADMINISTERED BY THE U.S. DEPARTMENT OF EDUCATION PURSUANT TO THE HIGHER EDUCATION ACT OF 1965, AS AMENDED (HEA). |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GEORGE KAPPAS AND SANDRA KAPPAS ARE FORMER SPOUSES. GEORGE KAPPAS IS THE CORPORATE PRESIDENT. SANDRA KAPPAS IS THE CORPORATE SECRETARY/TREASURER. JOHN KAPPAS IS THE VICE PRESIDENT AND IS THE SON OF GEORGE AND SANDRA KAPPAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AND HAS THREE MEMBERS WITH EQUAL VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS, SUBJECT TO THE CALIFORNIA CORPORATIONS CODE SECTION WHICH PROVIDES THAT NO MORE THAN 49% OF THE BOARD MAY BE INTERESTED PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GENERALLY, THE ACTIVITIES AND AFFAIRS OF THE ORGANIZATION ARE MANAGED AND ALL CORPORATE POWERS ARE EXERCISED UNDER THE ULTIMATE DIRECTION OF THE BOARD. NOTWITHSTANDING THE FOREGOING, THE FOLLOWING ACTIONS REQUIRE CONSENT OF THE MEMBERS: A) THE SALE, EXCHANGE OR OTHER DISPOSITION OF ANY ASSET OR GROUP OF SIMILAR ASSETS WITH A COMBINED FAIR MARKET VALUE IN EXCESS OF $50,000; B)THE LICENSING OR OTHER TRANSFER OF INTELLECTUAL PROPERTY (OR RIGHTS THERETO) OF THE ORGANIZATION FOR CONSIDERATION OF ANY KIND TO ANY OTHER PARTY; C)THE APPROVAL OF ANNUAL OPERATING AND CAPITAL BUDGETS, WHICH ARE REQUIRED TO BE PREPARED BY THE ORGANIZATION AND SUBMITTED TO THE MEMBERS FOR APPROVAL AT LEAST SIXTY (60) DAYS PRIOR TO THE START OF THE FISCAL YEAR FOR WHICH SUCH BUDGETS HAVE BEEN PREPARED; D)THE MAKING OF ANY LOANS TO ANY PERSON OR ENTITY, OTHER THAN LOANS MADE IN THE ORDINARY COURSE OF BUSINESS IN AN AGGREGATE AMOUNT NOT TO EXCEED $250,000; AND E) THE AMENDMENT OR REPEAL OF THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CURRENT BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PLEASE NOTE THAT THE CORPORATION CURRENTLY HAS A WRITTEN CONFLICT OF INTEREST POLICY. PURSUANT TO THE POLICY, OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE CORPORATION ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE CORPORATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH AN ANNUAL QUESTIONNAIRE AND AFFIRMATION AND DISCLOSURE STATEMENT ISSUED TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PURSUANT TO THE CONFLICT OF INTEREST POLICY ADOPTED BY THE ORGANIZATION, ANY INCREASES MADE TO THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND OTHER OFFICERS AND KEY EMPLOYEES ARE EXPECTED TO BE DETERMINED THROUGH A PROCESS WHICH WILL ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER TREAS. REG. SECTION 53.4958-6 WITH RESPECT TO SUCH PERSON'S ENTIRE COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCEDURES ARE THE SAME AS DESCRIBED FOR PT VI, LINE 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THESE ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COLLECTION EXPENSE 512. 410. 102. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & MEMBERSHIPS 1021. 817. 204. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EQUIPMENT LEASES 3438. 2750. 688. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GRADUATION 15113. 12090. 3023. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEALS 459. 367. 92. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OTHER 2695. 2158. 537. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL PROCESSING 6415. 5132. 1283. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | POSTAGE 7355. 5884. 1471. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PROPERTY TAXES 1925. 1540. 385. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | REPAIRS & MAINTENANCE 3484. 2787. 697. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SEMINARS 3103. 2482. 621. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TEACHING MATERIALS 2727. 2182. 545. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TELEPHONE 21606. 17285. 4321. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | TRAVEL 1464. 1171. 293. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | UTILITIES 26104. 20883. 5221. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 954014707 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MEMBERSHIP ORG SVC PROVIDER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | JOHN KAPPAS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 18607 VENTURA BL STE 310 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | TARZANA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,265,257
- Liabilities
- $868,476
- Net assets
- $396,781
- Revenue
- $1,492,910
- Expenses
- $1,588,542
- Net income
- -$95,632