Civic Intelligence

Wildwood School Inc.

990 • Fiscal year 2015 • EIN 95-2921998

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.WILDWOOD.ORG

View Organization Page

11811 W Olympic BlvdLos Angeles, CA 90064

(310) 478-7189

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$495,614

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$47,556,603

Up $1,817,492 (+4.0%) from 2014

Net Assets

Up

$11,859,900

Up $1,064,420 (+9.9%) from 2014

Liabilities

Up

$35,696,703

Up $753,072 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$27,448,606

Up $111,686 (+0.4%) from 2014

Expenses

Up

$26,636,352

Up $136,299 (+0.5%) from 2014

Net Income

Down

$812,254

Down $24,613 (-2.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200M$150M$100M$50M$0Assets 2010: $26,151,223Liabilities 2010: $25,727,712Net Assets 2010: $423,5112010Assets 2011: $27,204,377Liabilities 2011: $26,513,945Net Assets 2011: $690,4322011Assets 2012: $27,325,223Liabilities 2012: $26,029,487Net Assets 2012: $1,295,7362012Assets 2013: $42,137,880Liabilities 2013: $39,784,433Net Assets 2013: $2,353,4472013Assets 2014: $45,739,111Liabilities 2014: $34,943,631Net Assets 2014: $10,795,4802014Assets 2015: $47,556,603Liabilities 2015: $35,696,703Net Assets 2015: $11,859,9002015Assets 2016: $52,526,105Liabilities 2016: $36,201,891Net Assets 2016: $16,324,2142016Assets 2017: $59,288,817Liabilities 2017: $36,774,412Net Assets 2017: $22,514,4052017Assets 2018: $60,960,927Liabilities 2018: $34,243,807Net Assets 2018: $26,717,1202018Assets 2019: $63,459,625Liabilities 2019: $31,722,147Net Assets 2019: $31,737,4782019Assets 2020: $72,871,372Liabilities 2020: $33,970,597Net Assets 2020: $38,900,7752020Assets 2021: $85,706,850Liabilities 2021: $36,051,881Net Assets 2021: $49,654,9692021Assets 2022: $86,448,080Liabilities 2022: $37,983,616Net Assets 2022: $48,464,4642022Assets 2023: $169,743,938Liabilities 2023: $117,762,703Net Assets 2023: $51,981,2352023Assets 2024: $167,335,144Liabilities 2024: $110,474,563Net Assets 2024: $56,860,5812024

Highlighted filing

2015

Assets$47,556,603
Liabilities$35,696,703
Net Assets$11,859,900
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $19,367,2902010Expenses 2011: $22,529,9362011Expenses 2012: $22,778,7592012Expenses 2013: $24,251,0252013Revenue 2014: $27,336,920Expenses 2014: $26,500,053Net Income 2014: $836,8672014Revenue 2015: $27,448,606Expenses 2015: $26,636,352Net Income 2015: $812,2542015Revenue 2016: $31,265,532Expenses 2016: $26,823,147Net Income 2016: $4,442,3852016Revenue 2017: $34,346,350Expenses 2017: $28,254,486Net Income 2017: $6,091,8642017Revenue 2018: $34,285,980Expenses 2018: $29,946,566Net Income 2018: $4,339,4142018Revenue 2019: $37,009,862Expenses 2019: $31,934,924Net Income 2019: $5,074,9382019Revenue 2020: $38,489,043Expenses 2020: $31,475,467Net Income 2020: $7,013,5762020Revenue 2021: $38,669,224Expenses 2021: $31,537,866Net Income 2021: $7,131,3582021Revenue 2022: $38,177,997Expenses 2022: $34,389,257Net Income 2022: $3,788,7402022Revenue 2023: $41,026,908Expenses 2023: $38,420,484Net Income 2023: $2,606,4242023Revenue 2024: $43,707,191Expenses 2024: $41,021,754Net Income 2024: $2,685,4372024

Highlighted filing

2015

Revenue$27,448,606
Expenses$26,636,352
Net Income$812,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$28,535,167
Mission and Program Overview

Mission

Wildwood school cultivates reflective scholars, bold innovators and compassionate leaders equipped with the skills, ethics and inspiration to transform their world.

Wildwood provides educational services from kindergarten through the twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,883,121$20,546,111▼ $337,010
Cash and Non-Interest-Bearing Accounts$13,959,994$16,484,210▲ $2,524,216
Investments in Publicly Traded Securities$9,138,611$9,427,229▲ $288,618
Prepaid Expenses and Deferred Charges$583,860$384,938▼ $198,922
Pledges and Grants Receivable$224,209$256,154▲ $31,945
Receivables From Officers Etc$155,387$126,537▼ $28,850
Accounts Receivable$78,979$61,679▼ $17,300
Savings and Temporary Cash Investments$433,392$14,970▼ $418,422
Other Notes and Loans Receivable, Net$14,517$9,274▼ $5,243
Total Assets$45,739,111$47,556,603▲ $1,817,492
Other Assets Total$267,041$245,501▼ $21,540
Liabilities
Deferred Revenue$13,564,675$14,986,098▲ $1,421,423
Mortgage Notes Payable Secured by Investment Property$10,255,940$10,055,838▼ $200,102
Tax Exempt Bond Liabilities$8,343,874$8,189,480▼ $154,394
Other Liabilities$1,980,387$1,710,578▼ $269,809
Accounts Payable and Accrued Expenses$798,755$754,709▼ $44,046
Total Liabilities$34,943,631$35,696,703▲ $753,072
Net Assets / Fund Balance
Unrestricted Net Assets$7,310,539$8,157,466▲ $846,927
Permanently Rstr Net Assets$2,248,730$2,286,946▲ $38,216
Temporarily Rstr Net Assets$1,236,211$1,415,488▲ $179,277
Total Net Assets Fund Balance$10,795,480$11,859,900▲ $1,064,420
Total Liabilities and Net Assets / Fund Balance$45,739,111$47,556,603▲ $1,817,492

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,277,654$9,721,773$15,999,427
Land$8,371,641-$8,371,641
Buildings$5,227,419$43,928$5,271,347
Equipment$669,397$1,344,990$2,014,387

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,177,470$239,890▲ $24,123-$3,340,114
2013$2,726,200$126,795▲ $364,475-$3,177,470
2012$2,283,120$172,486▲ $310,594-$2,726,200
2011$2,062,577$217,189▲ $3,354-$2,283,120
2010$1,736,420$259,801▲ $66,356-$2,062,577
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Landis GreenHead of SchoolFT$355,721$139,893$495,614
Colleen PundykDirector of AdvancementFT$156,625$17,754$174,379
Sharon FagenDirector of Major GiftsFT$155,976$17,810$173,786
Lori StraussDirector of Upper SchoolFT$149,303$16,821$166,124
Melinda TsapatsarisAssistant Head of SchoolFT$137,974$16,673$154,647
Katherine RiosDirector of Elementary SchoolFT$129,202$16,653$145,855
Alan HuntCFOFT$124,894$11,768$136,662
Michael Novak Termed June 2014Former CFOFT$114,300$9,878$124,178

Board Members and Trustees

NameTitle
Lisa FlashnerChairperson
DAVID O'CONNORVice Chairperson
Andrew SolmssenTrustee
Ashley KramerTrustee
Cynthia BerkshireTrustee
Cynthia PattonTrustee
Daron WattsTrustee
Erin RottmanTrustee
Grant MitchellTrustee
Jill BaldaufTrustee
John FriedmanTrustee
Lee RosenbaumTrustee
Lyle PoncherTrustee
Marc T FrankelTrustee
Nina HoughtonTrustee
Nina JacobsonTrustee
Peter FrankfurtTrustee
Sanford PanitchTrustee
Shawn LevyTrustee
Joel BrandSecretary
Jay FergusonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission School TransportationTransportation201 W SOTELLO ST, Los Angeles, CA 90012$272,619
Lees Maintenance Service INCJanitorial14740 KESWICK ST, Van Nuys, CA 91405$237,484
Centurion GroupSecurity11454 SAN VICENTE BLVD 1ST FLOOR, Los Angeles, CA 90049$207,768
Bill Keating Property Improvementsing SyConstructions7478 DENROCK AVE, Los Angeles, CA 90045$200,119
Calnet Technology Group CorpTech Support9420 TOPANGA CANYON BLVD SUIT 100, Chatsworth, CA 91311$142,320
Revenue and Support

Revenue Composition

Contributions and Grants
$2,463,293
Program Service Revenue
$25,325,643
Investment Income
$196,503
Other Revenue
$-536,833
All Other Contributions
$2,425,326
Change in Net Assets
$812,254

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$189,948Fair Market Value (FMV)
Total Noncash Contributions8$189,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,109,787
Revenue Not Reported on Financial Statements
$-661,181
Revenue Not Reported on Form 990
$-3,004,484
Other Revenue Adjustments
$-704,597
Total Revenue per Audited Statements
$25,105,303
Total Revenue per Form 990
$27,448,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,627,648
Other Expenses$9,149,765
Grants and Similar Amounts Paid$2,858,939
Total Fundraising Expense$839,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,549,757$2,222,354$355,987$11,128,098
Occupancy$3,111,394$241,998$103,713$3,457,105
Grants to Domestic Individuals$2,858,939--$2,858,939
Other Employee Benefits$957,148$274,340$43,653$1,275,141
Depreciation Depletion$846,267$109,749$28,209$984,225
Interest$849,534$66,075$28,317$943,926
Payroll Taxes$662,919$194,575$30,914$888,408
Current Officers, Directors, Trustees, and Key Employees$286,834$389,800$58,838$735,472
All Other Expenses$596,439$108,997$14,833$720,269
Pension Plan Contributions$458,313$122,615$19,601$600,529
Office Expenses$331,863$70,812$11,062$413,737
Travel$337,386--$337,386
Information Technology$237,741$18,491$7,925$264,157
Insurance$231,074$17,972$7,702$256,748
Fees for Services Other$134,091$68,157$6,364$208,612
Other Expenses$103,637$37,043$5,885$146,565
Fees for Service Investment Mgmnt Fees-$43,416-$43,416
Fees for Services Accounting-$43,300-$43,300
Conferences and Meetings$1,578$28,411$1,578$31,567
Advertising$2,375--$2,375
Fees for Services Legal-$1,929-$1,929
Total Functional Expenses$21,692,300$4,104,513$839,539$26,636,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,636,352
Total Expenses per Audited Statements$24,040,883
Expenses per Audited Statements$23,666,299
Expenses Not Reported on Financial Statements$2,970,053
Other Expense Adjustments$2,926,637
Expenses Not Reported on Form 990$374,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,945
Fundraising Gross Income$6,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$37,967-$7,070-
Bookfair$6,305$6,305$1,875$4,430
Total Events$44,272$6,305$8,945$-2,640
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
Receivables from Officers, Directors, Trustees, and Key Employees$155,387$126,537▼ $28,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$1,032,045
Interest Rate Swap Liability$678,533

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Infrastructure & Economic Development Bank2013-06-28$8,479,350REFINANCE PREVIOUS BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,479,350--$169,400

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
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, Part VI, Section B, Line 11

“Form 990 was reviewed by the audit committee and then provided to all members of the board of trustees for any comments or questions prior to finalization. Schedule b was excluded from the distribution.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms submitted by members of the board of trustees at the beginning of each year are collected and reviewed by the head of school's administrative assistant. Officers and trustees are required to inform the chairperson of the board if there are any new conflicts of interest during the school year.”

Form 990, Part VI, Section B, Line 15A

“Initial hiring compensation for the head of school is determined by hiring an independent consultant to survey other like schools and research national statistics to determine an appropriate compensation package. Subsequent contracts are approved by the board of trustees from the recommendation of the head review committee and are based on a survey of other like schools and research of national statistics to determine appropriate compensation. Compensation for the cfo is determined by the head of school, surveying other peer schools and local and national benchmarks.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Wildwood School Inc
EIN
95-2921998
Phone
3104787189
Address
11811 W OLYMPIC BLVD, LOS ANGELES, CA 90064

Signing Officer

Name
Alan Hunt
Title
CFO
Phone
3104787189
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Hunt
Formed
1971
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
255
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Bared Dilacar
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of swap 330,013.”

Form 990, Part XII, Line 2C

“Process has not changed from prior year”

Financial Statement Notes

PART V, LINE 4:

“The hope e. Boyd endowment fund consists of donor-restricted endowment funds to support the financial aid program of the school. The board of trustees has also designated unrestricted funds to function as a board-designated endowment with no specific designation.”

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -2,858,939. Parent organization expenses -67,698.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -704,597.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of swap -330,013. Rental expenses 704,597.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,858,939. Parent organization expenses 67,698.”

Raw XML AppendixShowing 400 of 944 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0798755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0754709
IRS990/AccountsReceivableGrp/BOYAmt078979
IRS990/AccountsReceivableGrp/EOYAmt061679
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WILDWOOD PROVIDES EDUCATIONAL SERVICES FROM KINDERGARTEN THROUGH THE TWELFTH GRADE.
IRS990/AdvertisingGrp/ProgramServicesAmt02375
IRS990/AdvertisingGrp/TotalAmt02375
IRS990/AllOtherContributionsAmt02425326
IRS990/AllOtherExpensesGrp/FundraisingAmt014833
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0108997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0596439
IRS990/AllOtherExpensesGrp/TotalAmt0720269
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALAN HUNT CFO
IRS990/BooksInCareOfDetail/PhoneNum03104787189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011811 W OLYMPIC BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090064
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013959994
IRS990/CashNonInterestBearingGrp/EOYAmt016484210
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt058838
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0389800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0286834
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0735472
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01578
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028411
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01578
IRS990/ConferencesMeetingsGrp/TotalAmt031567
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0272619
IRS990/ContractorCompensationGrp/CompensationAmt1237484
IRS990/ContractorCompensationGrp/CompensationAmt2207768
IRS990/ContractorCompensationGrp/CompensationAmt3200119
IRS990/ContractorCompensationGrp/CompensationAmt4142320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0201 W SOTELLO ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt114740 KESWICK ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt211454 SAN VICENTE BLVD 1ST FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37478 DENROCK AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt49420 TOPANGA CANYON BLVD SUIT 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1VAN NUYS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHATSWORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090012
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191405
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290049
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd491311
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MISSION SCHOOL TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LEES MAINTENANCE SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CENTURION GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BILL KEATING PROPERTY IMPROVEMENTSING SY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CALNET TECHNOLOGY GROUP CORP
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTIONS
IRS990/ContractorCompensationGrp/ServicesDesc4TECH SUPPORT
IRS990/ContriRptFundraisingEventAmt037967
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02463293
IRS990/CYGrantsAndSimilarPaidAmt02858939
IRS990/CYInvestmentIncomeAmt0196503
IRS990/CYOtherExpensesAmt09149765
IRS990/CYOtherRevenueAmt0-536833
IRS990/CYProgramServiceRevenueAmt025325643
IRS990/CYRevenuesLessExpensesAmt0812254
IRS990/CYSalariesCompEmpBnftPaidAmt014627648
IRS990/CYTotalExpensesAmt026636352
IRS990/CYTotalFundraisingExpenseAmt0839539
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027448606
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt013564675
IRS990/DeferredRevenueGrp/EOYAmt014986098
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt028209
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0109749
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0846267
IRS990/DepreciationDepletionGrp/TotalAmt0984225
IRS990/Desc0WILDWOOD PROVIDES PRIVATE SCHOOL EDUCATION TO APPROXIMATELY 720 STUDENTS. A KEY COMPONENT OF THE SCHOOL'S CURRICULUM IS SERVICE TO COMMUNITY AS A WHOLE. EVERY YEAR, STUDENTS ARE REQUIRED TO DEVELOP, PARTICIPATE, AND FOSTER PUBLIC SERVICE PROJECTS. THIS COMPONENT IS REQUIRED TO MATRICULATE FROM ONE GRADE TO THE NEXT AND TO GRADUATE FROM THE HIGH SCHOOL IN 12TH GRADE. THESE PROJECTS VARY FROM SERVING IN LOCAL COMMUNITY ASSISTANCE PROGRAMS TO FUNDRAISING FOR INTERNATIONAL HUMANITARIAN CAUSES. THE REQUIRED HOURS FROM EACH STUDENT VARIES BY GRADE AND PROJECT WITH A MINIMUM OF 45 HOURS TO A MAXIMUM OF 120 HOURS FOR THE ACADEMIC YEAR. THE SCHOOL ALSO HAS AN INTERNATIONAL COMMUNITY INVOLVEMENT PROGRAM WHERE STUDENTS TRAVEL ABROAD AND PERFORM COMMUNITY SERVICE IN POOR AND UNDEVELOPED COUNTRIES. WILDWOOD'S STUDENTS COME FROM ECONOMICALLY, CULTURALLY AND ETHNICALLY DIVERSE BACKGROUNDS. THE BOARD IS COMMITTED TO KEEPING THE SCHOOL ACCESSIBLE TO FAMILIES FROM A VARIETY OF SOCIOECONOMIC BACKGROUNDS. THE SCHOOL'S FINANCIAL AID PROGRAM PROVIDES FINANCIAL SUPPORT TO FAMILIES WHO WOULD OTHERWISE NOT HAVE ACCESS TO AN INDEPENDENT SCHOOL EDUCATION. THE AMOUNT OF FINANCIAL AID AS A PERCENTAGE OF TOTAL TUITION REVENUE HAS CONSISTENTLY BEEN APPROXIMATELY 11% AND SERVING APPROXIMATELY 16% OF OUR STUDENT POPULATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0255
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt021692300
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043300
IRS990/FeesForServicesAccountingGrp/TotalAmt043300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01929
IRS990/FeesForServicesLegalGrp/TotalAmt01929
IRS990/FeesForServicesOtherGrp/FundraisingAmt06364
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068157
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0134091
IRS990/FeesForServicesOtherGrp/TotalAmt0208612
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt043416
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043416
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2716653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt289878
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL BALDAUF
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA BERKSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA FLASHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC T FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER FRANKFURT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8NINA HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm9NINA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWN LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm12GRANT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm14SANFORD PANITCH
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm16LYLE PONCHER
IRS990/Form990PartVIISectionAGrp/PersonNm17LEE ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIN ROTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW SOLMSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20DARON WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm21LANDIS GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm22ALAN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm23COLLEEN PUNDYK
IRS990/Form990PartVIISectionAGrp/PersonNm24SHARON FAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm25LORI STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm26MELINDA TSAPATSARIS
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHERINE RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL NOVAK TERMED JUNE 2014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21471521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22124894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23156625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24155976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25149303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26137974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27129202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28114300
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF MAJOR GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ELEMENTARY SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037967
IRS990/FundraisingDirectExpensesAmt08945
IRS990/FundraisingGrossIncomeAmt06305
IRS990/GainOrLossGrp/SecuritiesAmt0-231650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02858939
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02858939
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02858939
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0141369
IRS990/GrossReceiptsAmt028535167
IRS990/GrossRentsGrp/RealAmt0109540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07925
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018491
IRS990/InformationTechnologyGrp/ProgramServicesAmt0237741
IRS990/InformationTechnologyGrp/TotalAmt0264157
IRS990/InsuranceGrp/FundraisingAmt07702
IRS990/InsuranceGrp/ManagementAndGeneralAmt017972
IRS990/InsuranceGrp/ProgramServicesAmt0231074
IRS990/InsuranceGrp/TotalAmt0256748
IRS990/InterestGrp/FundraisingAmt028317
IRS990/InterestGrp/ManagementAndGeneralAmt066075
IRS990/InterestGrp/ProgramServicesAmt0849534
IRS990/InterestGrp/TotalAmt0943926
IRS990/InvestmentIncomeGrp/ExclusionAmt0428153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09138611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09427229
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011110691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020883121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020546111
IRS990/LandBldgEquipCostOrOtherBssAmt031656802
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0373019
IRS990/LessRentalExpensesGrp/RealAmt0704597
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,556,603
Liabilities
$35,696,703
Net assets
$11,859,900
Revenue
$27,448,606
Expenses
$26,636,352
Net income
$812,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$167$110$56.9$43.7$41.0$2.69
2023Detailed filing. Detailed filing data is available for this year.$170$118$52.0$41.0$38.4$2.61
2022Detailed filing. Detailed filing data is available for this year.$86.4$38.0$48.5$38.2$34.4$3.79
2021Detailed filing. Detailed filing data is available for this year.$85.7$36.1$49.7$38.7$31.5$7.13
2020Detailed filing. Detailed filing data is available for this year.$72.9$34.0$38.9$38.5$31.5$7.01
2019Detailed filing. Detailed filing data is available for this year.$63.5$31.7$31.7$37.0$31.9$5.07
2018Summary only. Only limited summary data is available for this year.$61.0$34.2$26.7$34.3$29.9$4.34
2017Detailed filing. Detailed filing data is available for this year.$59.3$36.8$22.5$34.3$28.3$6.09
2016Detailed filing. Detailed filing data is available for this year.$52.5$36.2$16.3$31.3$26.8$4.44
2015Detailed filing. Detailed filing data is available for this year.$47.6$35.7$11.9$27.4$26.6$0.81
2014Detailed filing. Detailed filing data is available for this year.$45.7$34.9$10.8$27.3$26.5$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$39.8$2.35$24.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$26.0$1.30$22.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$26.5$0.69$22.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$25.7$0.42$19.4