Civic Intelligence

Casa Loma College

990 • Fiscal year 2017 • EIN 95-2462737

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
6725 Kester AveVan Nuys, CA 91405

(818) 785-2726

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$115,435

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$15,846,688

Down $321,761 (-2.0%) from 2016

Net Assets

Up

$4,447,273

Up $56,798 (+1.3%) from 2016

Liabilities

Down

$11,399,415

Down $378,559 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Down

$4,757,720

Down $1,366,696 (-22%) from 2016

Expenses

Down

$4,700,922

Down $1,088,822 (-19%) from 2016

Net Income

Down

$56,798

Down $277,874 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2017

Assets$15,846,688
Liabilities$11,399,415
Net Assets$4,447,273
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$4,757,720
Expenses$4,700,922
Net Income$56,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,757,720
Mission and Program Overview

Mission

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

Health care education & placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,180,750$8,000,586▼ $180,164
Accounts Receivable$7,334,004$7,326,656▼ $7,348
Loans From Officers Directors$1,617,600$1,839,599▲ $221,999
Inventories for Sale or Use$16,662$28,018▲ $11,356
Prepaid Expenses and Deferred Charges$16,363$9,171▼ $7,192
Total Assets$16,168,449$15,846,688▼ $321,761
Other Assets Total$620,670$482,257▼ $138,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,333,396$5,123,817▼ $209,579
Deferred Revenue$3,781,926$3,560,758▼ $221,168
Accounts Payable and Accrued Expenses$1,045,052$875,241▼ $169,811
Total Liabilities$11,777,974$11,399,415▼ $378,559
Net Assets / Fund Balance
Unrestricted Net Assets$4,390,475$4,447,273▲ $56,798
Total Net Assets Fund Balance$4,390,475$4,447,273▲ $56,798
Total Liabilities and Net Assets / Fund Balance$16,168,449$15,846,688▼ $321,761

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,813,702-$4,813,702
Leasehold Improvements$1,567,940$737,541$2,305,481
Buildings$1,577,567$428,141$2,005,708
Equipment$41,377$1,064,576$1,105,953
Other Assets Org$8,766--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
V Gregory MaloneCEO/CFOFT$115,435$115,435
Stephanie ShelburneOnline DirectorFT$111,453$111,453
Lakhwinder DhillonDirector DmsFT$107,939$107,939
David PevsnerDirector PtaFT$105,000$105,000
Veronica PantojaControllerFT$101,451$101,451
Monika MaloneManagerFT$101,000$101,000
Bahaa KaratahanDirector DmsFT$98,342$98,342
Sharon DuganCompliance ConsultantFT$65,682$65,682
Deanna BernalAdmissions DirectorFT$59,350$59,350
Stephanie Ayo-akinyemiDirector NursingFT$57,615$57,615
Brenda BeallNursing DirectorFT$52,342$52,342
Brenda Beall--$52,342$52,342
Rosleen AuroraFin Aid DirectorFT$27,282$27,282
Rosleen Aurora--$27,282$27,282
James DuganIt ConsultantFT$20,885$20,885

Board Members and Trustees

NameTitle
Don KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,645,388
Investment Income
$77
Other Revenue
$112,255
Change in Net Assets
$56,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,757,720
Total Revenue per Audited Statements
$4,757,720
Total Revenue per Form 990
$4,757,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,485,477
Other Expenses$2,215,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,457,593$851,330$0$2,308,923
All Other Expenses$464,987$239,588$0$704,575
Interest$194,249$83,250$0$277,499
Occupancy$145,118$62,194$0$207,312
Insurance$124,743$53,461$0$178,204
Payroll Taxes$111,432$64,829$0$176,261
Depreciation Depletion$116,890$50,096$0$166,986
Fees for Services Other$0$150,676$0$150,676
Information Technology$0$40,338$0$40,338
Fees for Services Legal$0$31,460$0$31,460
Fees for Services Accounting$0$17,029$0$17,029
Office Expenses$0$1,883$0$1,883
Advertising$1,026$0$0$1,026
Conferences and Meetings$0$650$0$650
Travel$0$419$0$419
Other Employee Benefits$0$293$0$293
Other Expenses$0$-1$0$-1
Total Functional Expenses$3,034,117$1,666,805$0$4,700,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,700,922
Total Expenses per Audited Statements$4,700,922
Total Expenses per Form 990$4,700,922
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,617,600$1,839,599▲ $221,999
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Infrastructure and Economic Dev Bnk2009-04-01$5,760,000ACQUIRE CAMPUS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,760,000--$115,000

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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
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
Filing and Contact Details

Filer

Filer Name
Casa Loma College
EIN
95-2462737
Phone
8187852726
Address
6725 KESTER AVE, VAN NUYS, CA 91405

Signing Officer

Name
V Gregory Malone
Title
CEO
Phone
8187852726
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V Gregory Malone
Formed
1966
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
88
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 V, Line 3B

“All funds utilized for educational purporses.”

Pt VI, Line 2

“Ceo and director monika malone are spouses.”

Pt VI, Line 11B

“All members of the board review the tax return before filing”

Pt VI, Line 12C

“Employees are required to acknowledge conflict on interest policy.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt XII, Line 2C

“Audit committee reviews and approves report.”

Form 990, Part IX, Line 24E

“Licenses and permits 96473. 0. 96473. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 2599. 0. 2599. 0.”

Form 990, Part IX, Line 24E

“Mileage reimbursement 2499. 0. 2499. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1097. 0. 1097. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repair 69325. 48527. 20798. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 56052. 0. 56052. 0.”

Form 990, Part IX, Line 24E

“Prior Year Payroll Taxes 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Late charges 8298. 0. 8298. 0.”

Form 990, Part IX, Line 24E

“Outside service 93755. 65628. 28127. 0.”

Form 990, Part IX, Line 24E

“Janitorial service 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Accrued payroll exp -11837. -8286. -3551. 0.”

Form 990, Part IX, Line 24E

“Prof fees 18099. 12669. 5430. 0.”

Form 990, Part IX, Line 24E

“Undistributed 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other 346449. 346449. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on asset disposal 21766. 0. 21766. 0.”

Raw XML AppendixShowing 400 of 640 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01045052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0875241
IRS990/AccountsReceivableGrp/BOYAmt07334004
IRS990/AccountsReceivableGrp/EOYAmt07326656
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEALTH CARE EDUCATION & PLACEMENT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01026
IRS990/AdvertisingGrp/TotalAmt01026
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0239588
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0464987
IRS990/AllOtherExpensesGrp/TotalAmt0704575
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0V GREGORY MALONE
IRS990/BooksInCareOfDetail/PhoneNum03102203111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06725 Kester Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Van Nuys
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0650
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0650
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt02215445
IRS990/CYOtherRevenueAmt0112255
IRS990/CYProgramServiceRevenueAmt04645388
IRS990/CYRevenuesLessExpensesAmt056798
IRS990/CYSalariesCompEmpBnftPaidAmt02485477
IRS990/CYTotalExpensesAmt04700922
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04757720
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03781926
IRS990/DeferredRevenueGrp/EOYAmt03560758
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050096
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116890
IRS990/DepreciationDepletionGrp/TotalAmt0166986
IRS990/Desc0PTA PROGRAM: ON TIME GRADUATION 71% & 88% JOB PLACEMENT MRI PROGRAM: ON TIME GRADUATION 73% & 64% JOB PLACEMENT DMS PROGRAM: ON TIME GRADUATION 56% & 24% JOB PLACEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03034117
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017029
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017029
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031460
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt031460
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150676
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0150676
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0V GREGORY MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm1MONIKA MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm2VERONICA PANTOJA
IRS990/Form990PartVIISectionAGrp/PersonNm3DON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAKHWINDER DHILLON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSLEEN AURORA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANNA BERNAL
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE AYO-AKINYEMI
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID PEVSNER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE SHELBURNE
IRS990/Form990PartVIISectionAGrp/PersonNm13BAHAA KARATAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2101451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt527282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt652342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt759350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt820885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt965682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1057615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1398342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR DMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIN AID DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMISSIONS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IT CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMPLIANCE CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR PTA
IRS990/Form990PartVIISectionAGrp/TitleTxt12ONLINE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR DMS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04757720
IRS990/GrossRentsGrp/RealAmt0105001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040338
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt040338
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt053461
IRS990/InsuranceGrp/ProgramServicesAmt0124743
IRS990/InsuranceGrp/TotalAmt0178204
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt083250
IRS990/InterestGrp/ProgramServicesAmt0194249
IRS990/InterestGrp/TotalAmt0277499
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016662
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02230258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08180750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08000586
IRS990/LandBldgEquipCostOrOtherBssAmt010230844
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01617600
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01839599
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTH CARE EDUCATION & PLACEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05333396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05123817
IRS990/NetAssetsOrFundBalancesBOYAmt04390475
IRS990/NetAssetsOrFundBalancesEOYAmt04447273
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105001
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062194
IRS990/OccupancyGrp/ProgramServicesAmt0145118
IRS990/OccupancyGrp/TotalAmt0207312
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01883
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01883
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0620670
IRS990/OtherAssetsTotalGrp/EOYAmt0482257
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2FINANCIAL AID
IRS990/OtherExpensesGrp/Desc3ROUNDING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1367413
IRS990/OtherExpensesGrp/ProgramServicesAmt250666
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt019310
IRS990/OtherExpensesGrp/TotalAmt1367413
IRS990/OtherExpensesGrp/TotalAmt250666
IRS990/OtherExpensesGrp/TotalAmt3-1
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07254
IRS990/OtherRevenueTotalAmt07254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0851330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01457593
IRS990/OtherSalariesAndWagesGrp/TotalAmt02308923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111432
IRS990/PayrollTaxesGrp/TotalAmt0176261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09171
IRS990/PrincipalOfficerNm0V GREGORY MALONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611210
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04645388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt01969900
IRS990/PYOtherRevenueAmt037717
IRS990/PYProgramServiceRevenueAmt06086654
IRS990/PYRevenuesLessExpensesAmt0334672
IRS990/PYSalariesCompEmpBnftPaidAmt03819844
IRS990/PYTotalExpensesAmt05789744
IRS990/PYTotalRevenueAmt06124416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0105001
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04757720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01577567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02005708
IRS990ScheduleD/EquipmentGrp/BookValueAmt041377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01064576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01105953
IRS990ScheduleD/ExpensesSubtotalAmt04700922
IRS990ScheduleD/LandGrp/BookValueAmt04813702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04813702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01567940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0737541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02305481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2268629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses, Long-Term
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1197 Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2199 Other Student AR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3108 Restricted Cash
IRS990ScheduleD/RevenueSubtotalAmt04757720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08000586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0482257
IRS990ScheduleD/TotalExpensesPerForm990Amt04700922

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.

Open filing
Assets
$15,846,688
Liabilities
$11,399,415
Net assets
$4,447,273
Revenue
$4,757,720
Expenses
$4,700,922
Net income
$56,798
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