Civic Intelligence

Casa Loma College

EIN 95-2462737 • 501(c)3 • Van Nuys, CA

Profile

Postsecondary health care industry education and job placement in respective fields for students.

15301 Ventura Blvd Ste D-100Van Nuys, CA 91405

casalomoacollege.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$38,975,393

Up $9,171,224 (+31%) from 2023

Liabilities

Up

$35,281,703

Up $8,568,879 (+32%) from 2023

Net Assets

Up

$3,693,690

Up $602,345 (+19%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Up

$12,040,910

Up $2,543,610 (+27%) from 2023

Expenses

Up

$11,438,565

Up $3,641,814 (+47%) from 2023

Net Income

Down

$602,345

Down $1,098,204 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $15,990,792Liabilities 2010: $12,905,894Net Assets 2010: $3,084,8982010Assets 2011: $15,288,254Liabilities 2011: $11,504,258Net Assets 2011: $3,783,9962011Assets 2012: $14,086,571Liabilities 2012: $10,443,908Net Assets 2012: $3,642,6632012Assets 2013: $17,841,946Liabilities 2013: $14,040,066Net Assets 2013: $3,801,8802013Assets 2014: $15,597,471Liabilities 2014: $11,667,311Net Assets 2014: $3,930,1602014Assets 2015: $16,358,141Liabilities 2015: $12,302,338Net Assets 2015: $4,055,8032015Assets 2016: $16,168,449Liabilities 2016: $11,777,974Net Assets 2016: $4,390,4752016Assets 2017: $15,846,688Liabilities 2017: $11,399,415Net Assets 2017: $4,447,2732017Assets 2018: $7,453,540Liabilities 2018: $4,338,931Net Assets 2018: $3,114,6092018Assets 2019: $5,763,060Liabilities 2019: $4,907,077Net Assets 2019: $855,9832019Assets 2020: $6,835,123Liabilities 2020: $4,916,283Net Assets 2020: $1,918,8402020Assets 2021: $6,230,067Liabilities 2021: $5,396,285Net Assets 2021: $833,7822021Assets 2022: $10,407,763Liabilities 2022: $8,926,983Net Assets 2022: $1,480,7802022Assets 2023: $29,804,169Liabilities 2023: $26,712,824Net Assets 2023: $3,091,3452023Assets 2024: $38,975,393Liabilities 2024: $35,281,703Net Assets 2024: $3,693,6902024

Highlighted filing

2024

Assets$38,975,393
Liabilities$35,281,703
Net Assets$3,693,690
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,923,2492010Expenses 2011: $10,392,3512011Expenses 2012: $11,119,6692012Expenses 2013: $9,998,7752013Revenue 2014: $9,564,931Expenses 2014: $9,436,651Net Income 2014: $128,2802014Revenue 2015: $7,336,888Expenses 2015: $7,211,244Net Income 2015: $125,6442015Revenue 2016: $6,124,416Expenses 2016: $5,789,744Net Income 2016: $334,6722016Revenue 2017: $4,757,720Expenses 2017: $4,700,922Net Income 2017: $56,7982017Revenue 2018: $4,238,805Expenses 2018: $5,571,469Net Income 2018: -$1,332,6642018Revenue 2019: $4,981,801Expenses 2019: $4,631,953Net Income 2019: $349,8482019Revenue 2020: $5,252,970Expenses 2020: $4,368,119Net Income 2020: $884,8512020Revenue 2021: $6,276,144Expenses 2021: $5,292,641Net Income 2021: $983,5032021Revenue 2022: $5,963,560Expenses 2022: $5,302,526Net Income 2022: $661,0342022Revenue 2023: $9,497,300Expenses 2023: $7,796,751Net Income 2023: $1,700,5492023Revenue 2024: $12,040,910Expenses 2024: $11,438,565Net Income 2024: $602,3452024

Highlighted filing

2024

Revenue$12,040,910
Expenses$11,438,565
Net Income$602,345
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,975,393
Liabilities
$35,281,703
Net assets
$3,693,690
Revenue
$12,040,910
Expenses
$11,438,565
Net income
$602,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.0$35.3$3.69$12.0$11.4$0.60
2023Detailed filing. Detailed filing data is available for this year.$29.8$26.7$3.09$9.50$7.80$1.70
2022Detailed filing. Detailed filing data is available for this year.$10.4$8.93$1.48$5.96$5.30$0.66
2021Detailed filing. Detailed filing data is available for this year.$6.23$5.40$0.83$6.28$5.29$0.98
2020Detailed filing. Detailed filing data is available for this year.$6.84$4.92$1.92$5.25$4.37$0.88
2019Detailed filing. Detailed filing data is available for this year.$5.76$4.91$0.86$4.98$4.63$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.45$4.34$3.11$4.24$5.57$1.33
2017Detailed filing. Detailed filing data is available for this year.$15.8$11.4$4.45$4.76$4.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$16.2$11.8$4.39$6.12$5.79$0.33
2015Detailed filing. Detailed filing data is available for this year.$16.4$12.3$4.06$7.34$7.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$15.6$11.7$3.93$9.56$9.44$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$14.0$3.80$10.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$10.4$3.64$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$11.5$3.78$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$12.9$3.08$8.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$12,040,910
Mission and Program Overview

Mission

Postsecondary health care industry education and job placement in respective fields for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,079,766$14,894,824▲ $3,815,058
Rtn Earn Endowment Incm Other Fnds$3,091,345$3,693,690▲ $602,345
Other Notes and Loans Receivable, Net$485,003$2,654,347▲ $2,169,344
Savings and Temporary Cash Investments$1,202,386--
Land, Buildings, and Equipment, Net$555,233$1,192,415▲ $637,182
Cash and Non-Interest-Bearing Accounts$-6,930$553,130▲ $560,060
Loans From Officers Directors$345,302$345,302→ $0
Prepaid Expenses and Deferred Charges$132,166$94,597▼ $37,569
Total Assets$29,804,169$38,975,393▲ $9,171,224
Other Assets Total$16,356,545$19,586,080▲ $3,229,535
Liabilities
Other Liabilities$16,535,713$19,849,060▲ $3,313,347
Deferred Revenue$9,121,682$13,863,711▲ $4,742,029
Mortgage Notes Payable Secured by Investment Property$311,122$1,049,299▲ $738,177
Accounts Payable and Accrued Expenses$399,005$174,331▼ $224,674
Total Liabilities$26,712,824$35,281,703▲ $8,568,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,091,345$3,693,690▲ $602,345
Total Liabilities and Net Assets / Fund Balance$29,804,169$38,975,393▲ $9,171,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$681,776$1,336,756$2,018,532
Other Land Buildings$423,602$157,788$581,390
Leasehold Improvements$87,037$3,730$90,767
Other Assets Org$5,019--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scott SandCEOFT$221,367$221,367
Jeffrey KeithExecutive Ch-$186,000$186,000
Jeffrey KeithExecutive Chairman-$186,000$186,000
Elena FelipeProvostFT$118,278$118,278
Bahaa KaratahanSupervisorFT$114,657$114,657
Cyrill ReiserDirector of-$108,496$108,496
Christy RuoffDirector of-$100,966$100,966
David FiguliDirector-$2,000$2,000
David MohrTreasurer-$2,000$2,000
Don KelleySecretary-$2,000$2,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeffrey KeithConsulting8917 CROOKED BEND, Sant John, IN 46373$186,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,940,165
Investment Income
$3,884
Other Revenue
$96,861
Change in Net Assets
$602,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,040,910
Total Revenue per Audited Statements
$12,040,910
Total Revenue per Form 990
$12,040,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,721,541
Other Expenses$5,717,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,982,189$2,159,516-$5,141,705
Occupancy$1,112,397$828,178-$1,940,575
Fees for Services Other$1,280,095--$1,280,095
Fees for Services Management$193,679$361,017-$554,696
Advertising$546,378--$546,378
Office Expenses$287,575$194,930-$482,505
Payroll Taxes$218,317$158,092-$376,409
Insurance-$313,072-$313,072
Depreciation Depletion$105,755$105,756-$211,511
Other Employee Benefits$117,988$85,439-$203,427
Travel-$175,452-$175,452
Fees for Services Legal$17,215$115,211-$132,426
Fees for Services Accounting$8,325$55,712-$64,037
Conferences and Meetings$11,635--$11,635
Interest$2,692$1,950-$4,642
Total Functional Expenses$6,884,240$4,554,325$0$11,438,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,438,565
Total Expenses per Audited Statements$11,438,565
Total Expenses per Form 990$11,438,565
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrey KeithExec ChairmanConsultingNo$186,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$345,302$345,302→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - CA$11,866,027
Operating Lease Liability - Tn$4,142,255
Operating Lease Liability - Co$2,925,728
Financing Lease Liability$424,540
Accrued Payroll$334,700
Accrued Interest$82,970
Deferred Rent$46,661
Other Current Liabilities$26,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Directors are provided with the information returns to review.”

Form 990, Page 6, Part VI, Line 12C

“Employees are required to acknowlege the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 18

“A public disclosure copy of the informatoin returns is made available up on request.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Casa Loma College
EIN
95-2462737
Phone
8187852726
Address
15301 VENTURA BLVD STE D-100, VAN NUYS, CA 91405

Signing Officer

Name
Scott Sand
Title
CEO
Phone
8187852726
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sand
Formed
1966
Voting Board Members
5
Independent Board Members
4
Employees
70

Preparer

Firm
Wilke Cpas & Advisors Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Postsecondary health care industry education and job placement in respective fields for students.”

Form 990, Part IX, Line 11G

“Books 285,595 0 0 classroom/teaching supplies 194,597 0 0 clinical site fees 319,605 0 0 board application fee 244,435 0 0 student uniforms 87,149 0 0 strfund 30,110 0 0 cpr/fire class 18,170 0 0 student tracking 18,550 0 0 background-drug screening 35,588 0 0 student celebrations 6,031 0 0 outside services 40,265 0 0 total 1,280,095 0 0”

Raw XML AppendixShowing 400 of 466 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/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012040910
IRS990/GrossRentsGrp/RealAmt096861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0313072
IRS990/InsuranceGrp/TotalAmt0313072
IRS990/InterestGrp/ManagementAndGeneralAmt01950
IRS990/InterestGrp/ProgramServicesAmt02692
IRS990/InterestGrp/TotalAmt04642
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03884
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01498274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0555233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01192415
IRS990/LandBldgEquipCostOrOtherBssAmt02690689
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0345302
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0345302
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0POSTSECONDARY HEALTH CARE INDUSTRY EDUCATION AND JOB PLACEMENT IN RESPECTIVE FIELDS FOR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0311122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01049299
IRS990/NetAssetsOrFundBalancesBOYAmt03091345
IRS990/NetAssetsOrFundBalancesEOYAmt03693690
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096861
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096861
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0828178
IRS990/OccupancyGrp/ProgramServicesAmt01112397
IRS990/OccupancyGrp/TotalAmt01940575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194930
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287575
IRS990/OfficeExpensesGrp/TotalAmt0482505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016356545
IRS990/OtherAssetsTotalGrp/EOYAmt019586080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203427
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt016535713
IRS990/OtherLiabilitiesGrp/EOYAmt019849060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02159516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02982189
IRS990/OtherSalariesAndWagesGrp/TotalAmt05141705
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0485003
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02654347
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218317
IRS990/PayrollTaxesGrp/TotalAmt0376409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094597
IRS990/PrincipalOfficerNm0SCOTT SAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011940165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011940165
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POSTSECONDARY HEALTH CARE INDUSTRY EDUCATION AND JOB PLACEMENT IN RESPECTIVE FIELDS FOR STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0859
IRS990/PYOtherExpensesAmt03842201
IRS990/PYOtherRevenueAmt074248
IRS990/PYProgramServiceRevenueAmt09422193
IRS990/PYRevenuesLessExpensesAmt01700549
IRS990/PYSalariesCompEmpBnftPaidAmt03954550
IRS990/PYTotalExpensesAmt07796751
IRS990/PYTotalRevenueAmt09497300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0602345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt096861
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011940165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03091345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03693690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01202386
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0681776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01336756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02018532
IRS990ScheduleD/ExpensesSubtotalAmt011438565
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018584834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1419850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2415808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3160569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45019
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ASSET, NET OF AMORT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN PROCEEDS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCING LEASE ASSET, NET OF AMORT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PAYROLL TAX CREDIT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0581390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011866027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14142255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22925728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3424540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4334700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt582970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt646661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt726179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - CA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - TN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY - CO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FINANCING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt012040910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019586080
IRS990ScheduleD/TotalExpensesPerForm990Amt011438565
IRS990ScheduleD/TotalLiabilityAmt019849060
IRS990ScheduleD/TotalRevenuePerForm990Amt012040910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012040910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011438565
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN STUDENT MATERIALS AND IN ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1186000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT SAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY KEITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1186000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFFREY KEITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0186000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0345302
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01077216
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0V GREGORY MALONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0345302
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POSTSECONDARY HEALTH CARE INDUSTRY EDUCATION AND JOB PLACEMENT IN RESPECTIVE FIELDS FOR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE PROVIDED WITH THE INFORMATION RETURNS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO ACKNOWLEGE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PUBLIC DISCLOSURE COPY OF THE INFORMATOIN RETURNS IS MADE AVAILABLE UP ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS 285,595 0 0 CLASSROOM/TEACHING SUPPLIES 194,597 0 0 CLINICAL SITE FEES 319,605 0 0 BOARD APPLICATION FEE 244,435 0 0 STUDENT UNIFORMS 87,149 0 0 STRFUND 30,110 0 0 CPR/FIRE CLASS 18,170 0 0 STUDENT TRACKING 18,550 0 0 BACKGROUND-DRUG SCREENING 35,588 0 0 STUDENT CELEBRATIONS 6,031 0 0 OUTSIDE SERVICES 40,265 0 0 TOTAL 1,280,095 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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