Civic Intelligence

New School for Child Development a Non-Profit Corp

990 • Fiscal year 2015 • EIN 95-3295132

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.thehelpgroup.org

View Organization Page

13130 Burbank BlvdSherman Oaks, CA 91401

(818) 781-0360

Siviq Scores

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

Liabilities / Assets

70th percentile

0.54x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

1.35x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$356,654

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-1.2%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$72,595,849

Down $555,753 (-0.8%) from 2014

Net Assets

Up

$33,736,880

Up $1,082,148 (+3.3%) from 2014

Liabilities

Down

$38,858,969

Down $1,637,901 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Down

$28,705,772

Down $356,221 (-1.2%) from 2014

Expenses

Up

$27,623,624

Up $615,819 (+2.3%) from 2014

Net Income

Down

$1,082,148

Down $972,040 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80M$60M$40M$20M$0Assets 2010: $56,616,087Liabilities 2010: $31,036,147Net Assets 2010: $25,579,9402010Assets 2011: $57,351,721Liabilities 2011: $29,598,932Net Assets 2011: $27,752,7892011Assets 2012: $70,608,772Liabilities 2012: $41,266,393Net Assets 2012: $29,342,3792012Assets 2013: $72,618,401Liabilities 2013: $42,017,857Net Assets 2013: $30,600,5442013Assets 2014: $73,151,602Liabilities 2014: $40,496,870Net Assets 2014: $32,654,7322014Assets 2015: $72,595,849Liabilities 2015: $38,858,969Net Assets 2015: $33,736,8802015Assets 2016: $70,283,644Liabilities 2016: $35,751,702Net Assets 2016: $34,531,9422016Assets 2017: $69,725,010Liabilities 2017: $33,615,325Net Assets 2017: $36,109,6852017Assets 2018: $70,770,239Liabilities 2018: $32,394,005Net Assets 2018: $38,376,2342018Assets 2019: $68,415,884Liabilities 2019: $29,241,688Net Assets 2019: $39,174,1962019Assets 2020: $68,696,942Liabilities 2020: $28,545,056Net Assets 2020: $40,151,8862020Assets 2021: $70,855,402Liabilities 2021: $24,346,849Net Assets 2021: $46,508,5532021Assets 2022: $55,077,959Liabilities 2022: $11,602,871Net Assets 2022: $43,475,0882022Assets 2023: $54,393,423Liabilities 2023: $8,503,174Net Assets 2023: $45,890,2492023

Highlighted filing

2015

Assets$72,595,849
Liabilities$38,858,969
Net Assets$33,736,880
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,910,5262010Expenses 2011: $22,189,0502011Expenses 2012: $24,570,0452012Revenue 2013: $28,503,529Expenses 2013: $27,245,364Net Income 2013: $1,258,1652013Revenue 2014: $29,061,993Expenses 2014: $27,007,805Net Income 2014: $2,054,1882014Revenue 2015: $28,705,772Expenses 2015: $27,623,624Net Income 2015: $1,082,1482015Revenue 2016: $27,545,367Expenses 2016: $26,750,305Net Income 2016: $795,0622016Revenue 2017: $27,133,758Expenses 2017: $25,556,015Net Income 2017: $1,577,7432017Revenue 2018: $26,536,887Expenses 2018: $24,270,338Net Income 2018: $2,266,5492018Revenue 2019: $24,993,680Expenses 2019: $24,195,718Net Income 2019: $797,9622019Revenue 2020: $23,099,573Expenses 2020: $22,121,883Net Income 2020: $977,6902020Revenue 2021: $24,393,908Expenses 2021: $18,037,241Net Income 2021: $6,356,6672021Revenue 2022: $17,288,353Expenses 2022: $20,321,818Net Income 2022: -$3,033,4652022Revenue 2023: $21,255,026Expenses 2023: $18,839,865Net Income 2023: $2,415,1612023

Highlighted filing

2015

Revenue$28,705,772
Expenses$27,623,624
Net Income$1,082,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$28,714,280
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,547,217$33,267,692▲ $1,720,475
Investments in Publicly Traded Securities$7,752,051$10,355,143▲ $2,603,092
Accounts Receivable$5,927,286$6,378,528▲ $451,242
Investments Other Securities$4,868,313$4,887,129▲ $18,816
Savings and Temporary Cash Investments$5,616,530$3,149,936▼ $2,466,594
Prepaid Expenses and Deferred Charges$2,215,420$2,552,911▲ $337,491
Pledges and Grants Receivable$19,010$19,010→ $0
Cash and Non-Interest-Bearing Accounts$5,847$6,147▲ $300
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$73,151,602$72,595,849▼ $555,753
Other Assets Total$15,199,928$11,979,353▼ $3,220,575
Liabilities
Tax Exempt Bond Liabilities$24,821,297$23,033,830▼ $1,787,467
Mortgage Notes Payable Secured by Investment Property$9,777,297$9,495,694▼ $281,603
Accounts Payable and Accrued Expenses$5,840,230$6,271,806▲ $431,576
Deferred Revenue$58,046$57,639▼ $407
Total Liabilities$40,496,870$38,858,969▼ $1,637,901
Net Assets / Fund Balance
Unrestricted Net Assets$32,635,722$33,717,870▲ $1,082,148
Temporarily Rstr Net Assets$19,010$19,010→ $0
Total Net Assets Fund Balance$32,654,732$33,736,880▲ $1,082,148
Total Liabilities and Net Assets / Fund Balance$73,151,602$72,595,849▼ $555,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,283,811$6,910,791$25,194,602
Land$11,350,851-$11,350,851
Leasehold Improvements$2,403,728$1,095,747$3,499,475
Other Land Buildings$1,188,853$1,488,730$2,677,583
Equipment$40,449$273,955$314,404
Other Assets Org$11,218,916--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edna RamosControllerPT$49,829$95,360$145,189
Elena Brewer MBASr. Program DirectorPT$46,905$89,467$136,372
Barbara Firestone PhDPresident & CEOPT$82,825$42,865$122,690
Karen PhDChief PsycologistPT$36,446$69,553$105,999
Pamela Clark MASchool DirectorPT$94,811$6,768$104,579
Susan Berman PhDExec. VP/COOPT$69,144$13,719$82,863
Randall KisselFacil. DirectorPT$57,494$9,511$67,005
Michael LoveSr. VP of FinanPT$51,976$3,213$55,189

Board Members and Trustees

NameTitle
Gary H CarmonaBoard Chairman
Howard TenenbaumExec Vice Chair
Barry N NagoshinerCPAVice Chairman
David Firestone DDSDirector
Judd SwarzmanDirector
Ken SolomonDirector
Martin Lasky DDSDirector
Perry KatzDirector
Richard M ZelleDirector
Robert DormanDirector
Susan BerkDirector
Joy MonkarshSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Administrative ServicesTransportation2129 W Rosecrans Ave, Gardena, CA 90249$2,865,148
Ruggieri Construction IncConstruction13700 Chandler Blvd, Sherman Oaks, CA 91401$805,382
Laidlaw TransitTransportation24179 Network PLC, Chicago, IL 60673$369,058
Mission School TransportationTransportation201 W Sotello St, Los Angeles, CA 90012$313,828
Citywide TransportationTransportation14540 Victory Blvd Suite 210, Van Nuys, CA 91411$107,633
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,527
Program Service Revenue
$27,079,682
Investment Income
$143,259
Other Revenue
$172,304
All Other Contributions
$1,253,554
Change in Net Assets
$1,082,148

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$818,970
Other Non Cash Contri Table1$91,111
Total Noncash Contributions2$910,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,782,433
Revenue Not Reported on Financial Statements
$-76,661
Revenue Not Reported on Form 990
$95,271
Other Revenue Adjustments
$-76,661
Total Revenue per Audited Statements
$28,877,704
Total Revenue per Form 990
$28,705,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,560,800
Other Expenses$11,062,824
Total Fundraising Expense$1,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,702,688$1,143,375-$13,846,063
Occupancy$2,306,884$46,990-$2,353,874
Other Employee Benefits$1,375,635$118,774-$1,494,409
Payroll Taxes$897,922$81,188-$979,110
Depreciation Depletion$738,754--$738,754
Interest$695,046--$695,046
All Other Expenses$428,781$160,714$1,261$590,756
Insurance$343,304--$343,304
Current Officers, Directors, Trustees, and Key Employees$61,587$179,631-$241,218
Other Expenses$173,378$15,765-$173,378
Office Expenses$28,429$10,651-$39,080
Fees for Services Legal$11,777$21,991-$33,768
Fees for Services Accounting$1,571$23,974-$25,545
Conferences and Meetings$15,390$3,583-$18,973
Total Functional Expenses$25,773,207$1,849,156$1,261$27,623,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,795,556
Expenses per Audited Statements$27,700,285
Total Expenses per Form 990$27,623,624
Expenses Not Reported on Form 990$95,271
Expenses Not Reported on Financial Statements$-76,661
Other Expense Adjustments$-76,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,508
Fundraising Gross Income$2,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teddy Bear Tea$10,638$1,475$2,191$-716
Golf$49,130$1,320$6,317$-4,997
Total Events$59,768$2,795$8,508$-5,713
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNew School for Child Deve2011-10-01$23,360,000Refunding of 1998&2000 Bonds
ANew School for Child Development2009-11-01$5,395,000Finance Capital Project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$23,360,000--$1,136,688
A$5,395,000--$568,970

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and WifeJoy MonkarshMartin Lasky, D.D.S.Sister-in-law”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 Review comprises a multi step process:1)review by the organization's outside independent CPA firm,2)review by the Sr. VP -Finance,3)Review by President & CEO,4) review and approval by the CFO. The Form 990 is made available to the Board of Directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the CEO is reviewed by the Compensation Committee, by the Executive Committee, and presented by the Compensation Committee to the Board of Directors for final review and approval. Compensation for Key Employees is reviewed by the CEO and the COO (COO does not participate in review of COO compensation).These recommendations are reviewed by the Compensation Committee and Executive Committee and presented by the Compensation Committee to the Board of Directors for final review and approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available on www.guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New School for Child Development
EIN
95-3295132
Phone
8187810360
Address
13130 Burbank Blvd, Sherman Oaks, CA 91401

Signing Officer

Name
Michael Love
Title
Sr. V.P. - Finance
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
457
Volunteers
45

Preparer

Firm
SingerLewak LLP
Address
10960 Wilshire Blvd Ste 700, Los Angeles, CA 90024
Preparer
Lior Temkin CPA
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“New School for Child Development and its affiliates are exempt from federal income and excise taxes and California franchise taxes as an organization described under Section 501( c)(3) of the Internal Revenue Code and related state codes. However, New School for Child Development is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in the furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. New School for Child Development recognizes the impact of tax positions on the financial statements in accordance with FASB ASC Topic No. 740, "Accounting for Uncertainty in Income Taxes." ASC Topic No. 740 ("ASC 740") clarifies the uncertainty in income taxes recognized in an enterprise's financial statement in accordance with FASB Statements No. 109, "Accounting for Income Taxes," and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, disclosure and transition. During the years ended June 30, 2015 and 2014, New School for Child Development performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 1,032 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/BOYAmt05840230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06271806
IRS990/AccountsReceivableGrp/BOYAmt05927286
IRS990/AccountsReceivableGrp/EOYAmt06378528
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Form 990, Part III, Line 4a
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01253554
IRS990/AllOtherExpensesGrp/FundraisingAmt01261
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0160714
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0428781
IRS990/AllOtherExpensesGrp/TotalAmt0590756
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Edna Ramos
IRS990/BooksInCareOfDetail/PhoneNum08189475534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013130 Burbank Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sherman Oaks
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0914016037
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05847
IRS990/CashNonInterestBearingGrp/EOYAmt06147
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0179631
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061587
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0241218
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03583
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015390
IRS990/ConferencesMeetingsGrp/TotalAmt018973
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt02865148
IRS990/ContractorCompensationGrp/CompensationAmt1805382
IRS990/ContractorCompensationGrp/CompensationAmt2313828
IRS990/ContractorCompensationGrp/CompensationAmt3107633
IRS990/ContractorCompensationGrp/CompensationAmt4369058
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02129 W Rosecrans Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt113700 Chandler Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2201 W Sotello St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt314540 Victory Blvd Suite 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt424179 Network PLC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Gardena
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Sherman Oaks
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Van Nuys
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090249
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290012
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391411
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460673
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Administrative Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Ruggieri Construction Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Mission School Transportation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Citywide Transportation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Laidlaw Transit
IRS990/ContractorCompensationGrp/ServicesDesc0Transportation
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContractorCompensationGrp/ServicesDesc2Transportation
IRS990/ContractorCompensationGrp/ServicesDesc3Transportation
IRS990/ContractorCompensationGrp/ServicesDesc4Transportation
IRS990/ContriRptFundraisingEventAmt056973
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01310527
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143259
IRS990/CYOtherExpensesAmt011062824
IRS990/CYOtherRevenueAmt0172304
IRS990/CYProgramServiceRevenueAmt027079682
IRS990/CYRevenuesLessExpensesAmt01082148
IRS990/CYSalariesCompEmpBnftPaidAmt016560800
IRS990/CYTotalExpensesAmt027623624
IRS990/CYTotalFundraisingExpenseAmt01261
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028705772
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt058046
IRS990/DeferredRevenueGrp/EOYAmt057639
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0738754
IRS990/DepreciationDepletionGrp/TotalAmt0738754
IRS990/Desc0New School offers school programs consistent with its tax exempt purpose. New School for Child Development operates seven schools on three separate campuses all of which are certified by the California Department of Education. The Help Group's Parkhill School located and North Hills Prep are located in Van Nuys are 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 disorders and other neurodevelopmental disorders. Bridgeport Vocational Education Center, located in Van Nuys offers vocational educational programing to those students once they reach age 18 through the age of 22.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0457
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt025773207
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023974
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01571
IRS990/FeesForServicesAccountingGrp/TotalAmt025545
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021991
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011777
IRS990/FeesForServicesLegalGrp/TotalAmt033768
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1333.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1426.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1626.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1726.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1826.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1926.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1317.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1714.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1814.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1914.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115884
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/OtherCompensationAmt1339881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927649
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Firestone PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Howard Tenenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm3Barry N NagoshinerCPA
IRS990/Form990PartVIISectionAGrp/PersonNm4Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm7David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm8Perry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin Lasky DDS
IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm11Judd Swarzman
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard M Zelle
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm15Pamela Clark MA
IRS990/Form990PartVIISectionAGrp/PersonNm16Edna Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm17Elena Brewer MBA
IRS990/Form990PartVIISectionAGrp/PersonNm18Karen PhD
IRS990/Form990PartVIISectionAGrp/PersonNm19Randall Kissel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182825
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/ReportableCompFromOrgAmt1369144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1451976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1597811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1649829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1746905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1836446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1957494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1157945
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/ReportableCompFromRltdOrgAmt13131856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1499118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1597811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1695022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1789447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1869502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19109639
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec. VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr. VP of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt15School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sr. Program Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Psycologist
IRS990/Form990PartVIISectionAGrp/TitleTxt19Facil. Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt056973
IRS990/FundraisingDirectExpensesAmt08508
IRS990/FundraisingGrossIncomeAmt02795
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028714280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0343304
IRS990/InsuranceGrp/TotalAmt0343304
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0695046
IRS990/InterestGrp/TotalAmt0695046
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0143259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143259
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04868313
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04887129
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07752051
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010355143
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0165
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09769223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031547217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033267692
IRS990/LandBldgEquipCostOrOtherBssAmt043036915
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9386
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-9386
IRS990/MissionDesc0See Form 990, Part III, Line 4a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09777297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09495694
IRS990/NetAssetsOrFundBalancesBOYAmt032654732
IRS990/NetAssetsOrFundBalancesEOYAmt033736880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5713
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0910081
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046990
IRS990/OccupancyGrp/ProgramServicesAmt02306884
IRS990/OccupancyGrp/TotalAmt02353874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010651
IRS990/OfficeExpensesGrp/ProgramServicesAmt028429
IRS990/OfficeExpensesGrp/TotalAmt039080
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015199928
IRS990/OtherAssetsTotalGrp/EOYAmt011979353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01375635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01494409
IRS990/OtherExpensesGrp/Desc0Client Transportation
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Client Related Expense
IRS990/OtherExpensesGrp/Desc3Extraordinary gain or loss
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115765

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
$72,595,849
Liabilities
$38,858,969
Net assets
$33,736,880
Revenue
$28,705,772
Expenses
$27,623,624
Net income
$1,082,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$54.4$8.50$45.9$21.3$18.8$2.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$11.6$43.5$17.3$20.3$3.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$24.3$46.5$24.4$18.0$6.36
2020Summary only. Only limited summary data is available for this year.$68.7$28.5$40.2$23.1$22.1$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$29.2$39.2$25.0$24.2$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$32.4$38.4$26.5$24.3$2.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$33.6$36.1$27.1$25.6$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$35.8$34.5$27.5$26.8$0.80
2015Detailed filing. Detailed filing data is available for this year.$72.6$38.9$33.7$28.7$27.6$1.08
2014Detailed filing. Detailed filing data is available for this year.$73.2$40.5$32.7$29.1$27.0$2.05
2013Summary only. Only limited summary data is available for this year.$72.6$42.0$30.6$28.5$27.2$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$41.3$29.3$24.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$29.6$27.8$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$31.0$25.6$20.9