Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2010 • EIN 95-3295132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$56,616,087
No earlier filing loaded for comparison.
Net Assets
$25,579,940
No earlier filing loaded for comparison.
Liabilities
$31,036,147
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$20,910,526
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
See Form 990, Part III, Line 4a
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3034645 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3585231 |
| IRS990/AccountsReceivable/BOY | 0 | 5501663 |
| IRS990/AccountsReceivable/EOY | 0 | 5184624 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See Form 990, Part III, Line 4a |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 13130 Burbank Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Sherman Oaks |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91401 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1203476 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 33475 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 53025 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 219008 |
| IRS990/AllOtherExpenses/Total | 0 | 305508 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4365 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4115 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 560114 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 137839 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71652 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 209491 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6645 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3811 |
| IRS990/ConferencesMeetings/Total | 0 | 10456 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 13700 Chandler Blvd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 13700 Chandler Blvd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | File 52617 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 7 North Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2129 W Rosecrans Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Sherman Oaks |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Sherman Oaks |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Los Angeles |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | State Island |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Gardena |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 91401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 90074 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 10302 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 90249 |
| IRS990/ContractorCompensation/Compensation | 0 | 3129236 |
| IRS990/ContractorCompensation/Compensation | 1 | 458699 |
| IRS990/ContractorCompensation/Compensation | 2 | 994839 |
| IRS990/ContractorCompensation/Compensation | 3 | 319473 |
| IRS990/ContractorCompensation/Compensation | 4 | 2091153 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Maintenance |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Health Insurance |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Transportation |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Transportation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Ruggieri Construction Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Health Net |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Atlantic Express of LA Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Administrative Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Ruggieri Construction Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2000650 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2032658 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 13750 |
| IRS990/DeferredRevenue/EOY | 0 | 11302 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 536310 |
| IRS990/DepreciationDepletion/Total | 0 | 536310 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | New School offers school programs consistent with its tax exempt purpose. New School for Child Development operates five schools on two separate campuses all of which are certified by the California Department of Education. Pacific Schools, located in Van Nuys is dedicated to educating students with social, emotional and/or behavioral challenges.The Sherman Oaks campus has four separately certified schools (Village Glen School, Bridgeport School, Sunrise School, and Young Learners Preschool) all of which are dedicated to serving the educational and social needs of students with special needs related to autism spectrum disorder and other neurodevelopmental disorders. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 19360562 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23100 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1571 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24671 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20117 |
| IRS990/FeesForServicesLegal/Total | 0 | 20117 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Thomas Komp |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Susan Berman PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Susan Berk |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Dorman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Richard M Zelle |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Randall Kissel |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Perry Katz |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Pamela Clark MA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Michael Love |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Martin Lasky DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Karen Hunter BA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Judd Swarzman |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Joy Monkarsh |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | John T Farrimond |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Jerrold Monkarsh |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Howard Tenenbaum |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Gary H Carmona |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Edna Ramos |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | David Firestone DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Barry N Nagoshiner CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Barbara Firestone PhD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 75000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 78548 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 77500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 81576 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 72931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 41847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 86375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 45293 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 45578 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 44398 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 46973 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 81035 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 88374 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 140819 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 80799 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 86375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 87453 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 88004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 85724 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 90697 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 156465 |
| IRS990/Form990PartVIISectionA/Title | 0 | Sr. V.P. Director of Admissions |
| IRS990/Form990PartVIISectionA/Title | 1 | Exec.V.P./COO |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Facil. Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | School Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Sr.V.P.of Finan |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | HR Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | VP Public Affairs |
| IRS990/Form990PartVIISectionA/Title | 14 | Exec Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 17 | Controller |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 20 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 114208 |
| IRS990/FundraisingEvents | 0 | 560114 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 237060 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 69344 |
| IRS990/GrossReceipts | 0 | 24855475 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 164763 |
| IRS990/Insurance/Total | 0 | 164763 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 790 |
| IRS990/Interest/ProgramServices | 0 | 501848 |
| IRS990/Interest/Total | 0 | 502638 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 103969 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 103969 |
| IRS990/InvestmentIncomePriorYear | 0 | 165833 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 103969 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2288552 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5235272 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5910506 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26944972 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21516991 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21034466 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See Form 990, Part III, Line 4a |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10410393 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10254614 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barbara Firestone PhD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21749199 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25579940 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -44864 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -44864 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 210000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 109 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 20 |
| IRS990/NumberOfEmployees | 0 | 413 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52663 |
| IRS990/Occupancy/ProgramServices | 0 | 1740581 |
| IRS990/Occupancy/Total | 0 | 1793244 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24758 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 38035 |
| IRS990/OfficeExpenses/Total | 0 | 62793 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9968664 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12245038 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 121271 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 800856 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 922127 |
| IRS990/OtherExpensePriorYear | 0 | 8467101 |
| IRS990/OtherExpensesCurrentYear | 0 | 7922660 |
| IRS990/OtherExpenses/Description | 0 | Professional Fees |
| IRS990/OtherExpenses/Description | 1 | Employee Expense |
| IRS990/OtherExpenses/Description | 2 | Community Relations |
| IRS990/OtherExpenses/Description | 3 | Client Transportation |
| IRS990/OtherExpenses/Description | 4 | Client Related Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15862 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 41303 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 40087 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 14010 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1198562 |
| IRS990/OtherExpenses/ProgramServices | 1 | 88519 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35298 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2716176 |
| IRS990/OtherExpenses/ProgramServices | 4 | 352343 |
| IRS990/OtherExpenses/Total | 0 | 1214424 |
| IRS990/OtherExpenses/Total | 1 | 129822 |
| IRS990/OtherExpenses/Total | 2 | 75385 |
| IRS990/OtherExpenses/Total | 3 | 2716176 |
| IRS990/OtherExpenses/Total | 4 | 366353 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -8447 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc. Income |
| IRS990/OtherRevenueMisc/Description | 1 | Discounts |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.