Civic Intelligence

New School for Child Development a Non-Profit Corp

990 • Fiscal year 2017 • EIN 95-3295132

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

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

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$279,094

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

22nd percentile

-0.8%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$69,725,010

Down $558,634 (-0.8%) from 2016

Net Assets

Up

$36,109,685

Up $1,577,743 (+4.6%) from 2016

Liabilities

Down

$33,615,325

Down $2,136,377 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Down

$27,133,758

Down $411,609 (-1.5%) from 2016

Expenses

Down

$25,556,015

Down $1,194,290 (-4.5%) from 2016

Net Income

Up

$1,577,743

Up $782,681 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$69,725,010
Liabilities$33,615,325
Net Assets$36,109,685
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$27,133,758
Expenses$25,556,015
Net Income$1,577,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$27,207,443
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,048,343$29,019,768▼ $1,028,575
Investments in Publicly Traded Securities$12,022,770$13,246,522▲ $1,223,752
Accounts Receivable$6,079,410$5,161,587▼ $917,823
Investments Other Securities$4,915,406$4,938,933▲ $23,527
Savings and Temporary Cash Investments$3,864,853$4,545,759▲ $680,906
Prepaid Expenses and Deferred Charges$3,068,819$4,036,101▲ $967,282
Cash and Non-Interest-Bearing Accounts$6,397$7,247▲ $850
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$70,283,644$69,725,010▼ $558,634
Other Assets Total$10,277,646$8,769,093▼ $1,508,553
Liabilities
Tax Exempt Bond Liabilities$21,211,362$19,333,895▼ $1,877,467
Mortgage Notes Payable Secured by Investment Property$7,628,033$7,331,299▼ $296,734
Accounts Payable and Accrued Expenses$6,863,207$6,881,966▲ $18,759
Deferred Revenue$49,100$68,165▲ $19,065
Total Liabilities$35,751,702$33,615,325▼ $2,136,377
Net Assets / Fund Balance
Unrestricted Net Assets$34,531,942$36,109,685▲ $1,577,743
Total Net Assets Fund Balance$34,531,942$36,109,685▲ $1,577,743
Total Liabilities and Net Assets / Fund Balance$70,283,644$69,725,010▼ $558,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,936,562$7,992,838$23,929,400
Land$10,388,852-$10,388,852
Leasehold Improvements$2,137,879$1,404,949$3,542,828
Other Land Buildings$540,327$1,156,780$1,697,107
Equipment$16,148$232,886$249,034
Other Assets Org$7,957,996--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena Brewer MBASr. Program DirectorPT$46,946$102,584$149,530
Edna Ramos BSCControllerPT$46,447$101,984$148,431
Pamela Clark MASchool DirectorPT$98,265$7,452$109,017
Barbara Firestone PhDPresident & CEOPT$77,661$13,275$87,636
Susan Berman PhDExec. VP/COOPT$70,826$13,791$84,617
Michael LoveSr. VP of FinanPT$57,593$6,197$63,790
Diane Flannery PhDSr. DirectorPT$50,814$6,105$56,919
Jason Bolton PhDVP of ProgramsPT$49,643$6,239$55,882

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$1,817,019
Ruggieri Construction IncMaintenance13700 Chandler Blvd, Sherman Oaks, CA 91401$860,575
Mission School TransportationTransportation201 W Sotello St, Los Angeles, CA 90012$602,758
Pawar Transportation LLCTransportation3673 Vista Charanoaks, Walnut Creek, CA 94598$443,759
Student TransportationTransportation6414 Hollister Ave, Goleta, CA 93117$397,653
Revenue and Support

Revenue Composition

Contributions and Grants
$606,091
Program Service Revenue
$25,109,006
Investment Income
$1,295,740
Other Revenue
$122,921
All Other Contributions
$226,392
Change in Net Assets
$1,577,743

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$50,000
Total Noncash Contributions1$50,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,246,548
Revenue Not Reported on Financial Statements
$-112,790
Revenue Not Reported on Form 990
$130,338
Other Revenue Adjustments
$-112,790
Total Revenue per Audited Statements
$27,376,886
Total Revenue per Form 990
$27,133,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,685,819
Other Expenses$9,870,196
Total Fundraising Expense$8,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,129,679$1,038,176-$13,167,855
Occupancy$1,842,205$75,063-$1,917,268
Other Employee Benefits$1,219,546$105,933-$1,325,479
Payroll Taxes$890,841$76,494-$967,335
Depreciation Depletion$769,783--$769,783
Interest$594,787--$594,787
All Other Expenses$388,733$69,565$8,866$467,164
Insurance$303,110--$303,110
Current Officers, Directors, Trustees, and Key Employees$72,564$152,586-$225,150
Other Expenses$69,935$33,740-$103,675
Fees for Services Legal$57,049$44,498-$101,547
Office Expenses$42,386$3,801-$46,187
Fees for Services Accounting$1,571$22,155-$23,726
Conferences and Meetings$14,601$2,501-$17,102
Total Functional Expenses$23,871,272$1,675,877$8,866$25,556,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,799,143
Expenses per Audited Statements$25,668,805
Total Expenses per Form 990$25,556,015
Expenses Not Reported on Form 990$130,338
Expenses Not Reported on Financial Statements$-112,790
Other Expense Adjustments$-112,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,685
Fundraising Gross Income$26,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$126,561$17,995$47,245$-29,250
Golf$253,275$5,333$18,357$-13,024
Total Events$406,360$26,661$73,685$-47,024
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
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Firestone PhD
Formed
1975
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
401
Volunteers
45

Preparer

Firm
SingerLewak
Address
10960 Wilshire Blvd 7th Floor, 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, 2017 and 2016, 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 1,038 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/BOYAmt06863207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06881966
IRS990/AccountsReceivableGrp/BOYAmt06079410
IRS990/AccountsReceivableGrp/EOYAmt05161587
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Form 990, Part III, Line 4a
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0226392
IRS990/AllOtherExpensesGrp/FundraisingAmt08866
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0388733
IRS990/AllOtherExpensesGrp/TotalAmt0467164
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/BOYAmt06397
IRS990/CashNonInterestBearingGrp/EOYAmt07247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152586
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072564
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225150
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02501
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014601
IRS990/ConferencesMeetingsGrp/TotalAmt017102
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01817019
IRS990/ContractorCompensationGrp/CompensationAmt1860575
IRS990/ContractorCompensationGrp/CompensationAmt2602758
IRS990/ContractorCompensationGrp/CompensationAmt3443759
IRS990/ContractorCompensationGrp/CompensationAmt4397653
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/AddressLine1Txt33673 Vista Charanoaks
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46414 Hollister Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Gardena
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Sherman Oaks
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Walnut Creek
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Goleta
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/ZIPCd090249
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290012
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394598
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd493117
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Administrative Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Ruggieri Construction Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Mission School Transportation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Pawar Transportation LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Student Transportation
IRS990/ContractorCompensationGrp/ServicesDesc0Transportation
IRS990/ContractorCompensationGrp/ServicesDesc1Maintenance
IRS990/ContractorCompensationGrp/ServicesDesc2Transportation
IRS990/ContractorCompensationGrp/ServicesDesc3Transportation
IRS990/ContractorCompensationGrp/ServicesDesc4Transportation
IRS990/ContriRptFundraisingEventAmt0379699
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0606091
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01295740
IRS990/CYOtherExpensesAmt09870196
IRS990/CYOtherRevenueAmt0122921
IRS990/CYProgramServiceRevenueAmt025109006
IRS990/CYRevenuesLessExpensesAmt01577743
IRS990/CYSalariesCompEmpBnftPaidAmt015685819
IRS990/CYTotalExpensesAmt025556015
IRS990/CYTotalFundraisingExpenseAmt08866
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027133758
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt049100
IRS990/DeferredRevenueGrp/EOYAmt068165
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0769783
IRS990/DepreciationDepletionGrp/TotalAmt0769783
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 and North Hills Prep are located at Van Nuys Campus and 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 programming to students age 18 through 22.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0401
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt023871272
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022155
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01571
IRS990/FeesForServicesAccountingGrp/TotalAmt023726
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt044498
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt057049
IRS990/FeesForServicesLegalGrp/TotalAmt0101547
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/AverageHoursPerWeekRltdOrgRt134.00
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/AverageHoursPerWeekRltdOrgRt1334.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1427.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1626.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1726.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1827.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1927.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
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/AverageHoursPerWeekRt1316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1413.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1714.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1813.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1913.00
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/OtherCompensationAmt131767
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/OtherCompensationAmt1343921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919868
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 BSC
IRS990/Form990PartVIISectionAGrp/PersonNm17Elena Brewer MBA
IRS990/Form990PartVIISectionAGrp/PersonNm18Diane Flannery PhD
IRS990/Form990PartVIISectionAGrp/PersonNm19Jason Bolton PhD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt177661
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/ReportableCompFromOrgAmt1370826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1457593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1646447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1746946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1850814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1949643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1169666
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/ReportableCompFromRltdOrgAmt13154734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14125823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15101565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16101472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17102564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18111015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19108457
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/TitleTxt18Sr. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Programs
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0379699
IRS990/FundraisingDirectExpensesAmt073685
IRS990/FundraisingGrossIncomeAmt026661
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027207443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0303110
IRS990/InsuranceGrp/TotalAmt0303110
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0594787
IRS990/InterestGrp/TotalAmt0594787
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01295740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01295740
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04915406
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04938933
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012022770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013246522
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0174
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010787453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030048343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029019768
IRS990/LandBldgEquipCostOrOtherBssAmt039807221
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4684
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-4684
IRS990/MissionDesc0See Form 990, Part III, Line 4a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07628033
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07331299
IRS990/NetAssetsOrFundBalancesBOYAmt034531942
IRS990/NetAssetsOrFundBalancesEOYAmt036109685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47024
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075063
IRS990/OccupancyGrp/ProgramServicesAmt01842205
IRS990/OccupancyGrp/TotalAmt01917268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03801
IRS990/OfficeExpensesGrp/ProgramServicesAmt042386
IRS990/OfficeExpensesGrp/TotalAmt046187
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010277646
IRS990/OtherAssetsTotalGrp/EOYAmt08769093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01219546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01325479
IRS990/OtherExpensesGrp/Desc0Client Transportation
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Client Related Expense
IRS990/OtherExpensesGrp/Desc3Employee Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,725,010
Liabilities
$33,615,325
Net assets
$36,109,685
Revenue
$27,133,758
Expenses
$25,556,015
Net income
$1,577,743
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
2017Detailed filing. Detailed filing data is available for this year.$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