Civic Intelligence

New School for Child Development a Non-Profit Corp

990 • Fiscal year 2019 • EIN 95-3295132

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

1.17x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$846,796

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$68,415,884

Down $2,354,355 (-3.3%) from 2018

Net Assets

Up

$39,174,196

Up $797,962 (+2.1%) from 2018

Liabilities

Down

$29,241,688

Down $3,152,317 (-9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$24,993,680

Down $1,543,207 (-5.8%) from 2018

Expenses

Down

$24,195,718

Down $74,620 (-0.3%) from 2018

Net Income

Down

$797,962

Down $1,468,587 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$68,415,884
Liabilities$29,241,688
Net Assets$39,174,196
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$24,993,680
Expenses$24,195,718
Net Income$797,962
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$25,016,077
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,002,285$27,944,171▼ $1,058,114
Investments in Publicly Traded Securities$14,033,193$14,670,966▲ $637,773
Investments Other Securities$4,993,929$5,054,275▲ $60,346
Accounts Receivable$6,127,960$4,951,543▼ $1,176,417
Prepaid Expenses and Deferred Charges$4,427,119$4,491,552▲ $64,433
Savings and Temporary Cash Investments$5,138,332$3,500,950▼ $1,637,382
Pledges and Grants Receivable-$97,190-
Cash and Non-Interest-Bearing Accounts$7,747$7,547▼ $200
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$70,770,239$68,415,884▼ $2,354,355
Other Assets Total$7,039,674$7,697,690▲ $658,016
Liabilities
Tax Exempt Bond Liabilities$17,406,428$15,398,961▼ $2,007,467
Accounts Payable and Accrued Expenses$7,992,682$7,288,580▼ $704,102
Mortgage Notes Payable Secured by Investment Property$6,971,423$6,510,707▼ $460,716
Deferred Revenue$23,472$43,440▲ $19,968
Total Liabilities$32,394,005$29,241,688▼ $3,152,317
Net Assets / Fund Balance
Unrestricted Net Assets$38,376,234$39,174,196▲ $797,962
Total Net Assets Fund Balance$38,376,234$39,174,196▲ $797,962
Total Liabilities and Net Assets / Fund Balance$70,770,239$68,415,884▼ $2,354,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,763,555$9,165,845$23,929,400
Land$10,388,852-$10,388,852
Leasehold Improvements$1,954,909$1,613,524$3,568,433
Other Land Buildings$832,468$1,966,220$2,798,688
Equipment$4,387$220,278$224,665
Other Assets Org$6,794,439--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Firestone PhDPresident & CEOPT$71,704$166,246$237,950
Pamela Clark MASchool DirectorPT$94,355$7,367$105,022
Michael LoveSr. VP of FinanPT$36,529$4,983$97,874
Susan Berman PhDExec. VP/COOPT$59,820$12,211$72,031
Jason Bolton PhDVP of ProgramsPT$47,812$5,623$53,435
Diane Flannery PhDSr. DirectorPT$45,369$62,146$51,153
Edna Ramos BSCControllerPT$44,612$6,633$47,945
Elena Brewer MBASr. Program DirectorPT$45,857$15$45,872

Board Members and Trustees

NameTitle
Gary H CarmonaBoard Chairman
Barry N NagoshinerCPAVice Chairman
David Firestone DDSDirector
Ken SolomonDirector
Perry KatzDirector
Richard M ZelleDirector
Robert DormanDirector
Susan BerkDirector
Joy MonkarshSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Administrative ServicesTransportation2129 W Rosecrans Ave, Gardena, CA 90249$1,573,458
Student TransportationTransportation6414 Hollister Ave, Goleta, CA 93117$890,723
Reggieri Construction IncTransportation13700 Chandler Blvd, Sherman Oaks, CA 91401$856,298
Citywide TransportationTransportation14540 Victory Blvd, Van Nuys, CA 91411$406,701
Pawar Transportation LLCTransportation3673 Vista Charanoaks, Walnut Creek, CA 94598$359,307
Revenue and Support

Revenue Composition

Contributions and Grants
$401,720
Program Service Revenue
$23,753,123
Investment Income
$793,360
Other Revenue
$45,477
All Other Contributions
$236,544
Change in Net Assets
$797,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,099,268
Revenue Not Reported on Financial Statements
$-105,588
Revenue Not Reported on Form 990
$82,584
Other Revenue Adjustments
$-105,588
Total Revenue per Audited Statements
$25,181,852
Total Revenue per Form 990
$24,993,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,714,022
Other Expenses$9,481,696
Total Fundraising Expense$2,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,415,991$928,497-$12,344,488
Occupancy$1,701,000$79,501-$1,780,501
Other Employee Benefits$1,177,446$106,234-$1,283,680
Payroll Taxes$801,573$73,887-$875,460
Depreciation Depletion$783,270--$783,270
All Other Expenses$361,773$81,389$2,786$445,948
Interest$435,562--$435,562
Insurance$250,991--$250,991
Other Expenses$188,608$21,943-$210,551
Current Officers, Directors, Trustees, and Key Employees$62,033$148,361-$210,394
Fees for Services Legal$50,087$29,152-$79,239
Office Expenses$39,171$7,070-$46,241
Fees for Services Accounting$1,571$19,710-$21,281
Conferences and Meetings$7,750$2,003-$9,753
Total Functional Expenses$22,670,741$1,522,191$2,786$24,195,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,383,890
Expenses per Audited Statements$24,301,306
Total Expenses per Form 990$24,195,718
Expenses Not Reported on Form 990$82,584
Expenses Not Reported on Financial Statements$-105,588
Other Expense Adjustments$-105,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,397
Fundraising Gross Income$10,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$48,003$5,299$14,917$-9,618
Golf$127,705$5,233$7,480$-2,247
Total Events$175,708$10,532$22,397$-11,865
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 Wife”

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.”

Form 990, Part VII, Section A, Line 1A

“"Reportable Compensation from the Organization" and "Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a):Dr. Barbara Firestone has a 457(F) retirement plan. Included on Dr. Firestones 2018 W-2 was $560,148 which was her accumulated vested benefit. Michael Love has a 457(F) retirement plan. Included on Mr. Loves 2018 W-2 was $200,578 which was his accumulated vested benefit.”

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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Firestone PhD
Formed
1975
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
361
Volunteers
166

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, 2019 and 2018, 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.”

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1043457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620011
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Firestone PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry N NagoshinerCPA
IRS990/Form990PartVIISectionAGrp/PersonNm3Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm6David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm7Perry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm8Ken Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard M Zelle
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm12Pamela Clark MA
IRS990/Form990PartVIISectionAGrp/PersonNm13Edna Ramos BSC
IRS990/Form990PartVIISectionAGrp/PersonNm14Elena Brewer MBA
IRS990/Form990PartVIISectionAGrp/PersonNm15Diane Flannery PhD
IRS990/Form990PartVIISectionAGrp/PersonNm16Jason Bolton PhD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1297655
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1545369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1647812
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1297655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13114151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14117334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15116085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16122336
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec. VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Sr. VP of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt12School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr. Program Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sr. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Programs
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0165176
IRS990/FundraisingDirectExpensesAmt022397
IRS990/FundraisingGrossIncomeAmt010532
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025016077
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0250991
IRS990/InsuranceGrp/TotalAmt0250991
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0435562
IRS990/InterestGrp/TotalAmt0435562
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0793360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0793360
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04993929
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05054275
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014033193
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014670966
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012965867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029002285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027944171
IRS990/LandBldgEquipCostOrOtherBssAmt040910038
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-41364
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-41364
IRS990/MissionDesc0See Form 990, Part III, Line 4a
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06971423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06510707
IRS990/NetAssetsOrFundBalancesBOYAmt038376234
IRS990/NetAssetsOrFundBalancesEOYAmt039174196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11865
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt01701000
IRS990/OccupancyGrp/TotalAmt01780501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07070
IRS990/OfficeExpensesGrp/ProgramServicesAmt039171
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt07697690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01177446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01283680
IRS990/OtherExpensesGrp/Desc0Client Transportation
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Client Related Expense
IRS990/OtherExpensesGrp/Desc3Other Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221943
IRS990/OtherExpensesGrp/ProgramServicesAmt03584472
IRS990/OtherExpensesGrp/ProgramServicesAmt11510718
IRS990/OtherExpensesGrp/ProgramServicesAmt2298725
IRS990/OtherExpensesGrp/ProgramServicesAmt3188608
IRS990/OtherExpensesGrp/TotalAmt03584472
IRS990/OtherExpensesGrp/TotalAmt11525336
IRS990/OtherExpensesGrp/TotalAmt2308551
IRS990/OtherExpensesGrp/TotalAmt3210551
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Discounts
IRS990/OtherRevenueMiscGrp/Desc1Misc. Income
IRS990/OtherRevenueMiscGrp/Desc2Summit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04684
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1105961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-11939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-11939
IRS990/OtherRevenueTotalAmt057342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0928497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011415991
IRS990/OtherSalariesAndWagesGrp/TotalAmt012344488

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,415,884
Liabilities
$29,241,688
Net assets
$39,174,196
Revenue
$24,993,680
Expenses
$24,195,718
Net income
$797,962
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
2019Detailed filing. Detailed filing data is available for this year.$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