Civic Intelligence

New School for Child Development a Non-Profit Corp

990 • Fiscal year 2020 • EIN 95-3295132

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

1.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$385,193

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$68,696,942

Flat from 2020

Net Assets

Flat

$40,151,886

Flat from 2020

Liabilities

Flat

$28,545,056

Flat from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Flat

$23,099,573

Flat from 2020

Expenses

Flat

$22,121,883

Flat from 2020

Net Income

Flat

$977,690

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2020

Assets$68,696,942
Liabilities$28,545,056
Net Assets$40,151,886
Open 2020 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 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

2020

Revenue$23,099,573
Expenses$22,121,883
Net Income$977,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$23,124,952
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,944,171$30,389,527▲ $2,445,356
Investments in Publicly Traded Securities$14,670,966$14,019,110▼ $651,856
Savings and Temporary Cash Investments$3,500,950$6,855,669▲ $3,354,719
Accounts Receivable$4,951,543$5,438,818▲ $487,275
Investments Other Securities$5,054,275$5,120,814▲ $66,539
Prepaid Expenses and Deferred Charges$4,491,552$4,538,652▲ $47,100
Pledges and Grants Receivable$97,190$73,589▼ $23,601
Cash and Non-Interest-Bearing Accounts$7,547$7,547→ $0
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$68,415,884$68,696,942▲ $281,058
Other Assets Total$7,697,690$2,253,216▼ $5,444,474
Liabilities
Tax Exempt Bond Liabilities$15,398,961$13,306,493▼ $2,092,468
Accounts Payable and Accrued Expenses$7,288,580$8,133,752▲ $845,172
Mortgage Notes Payable Secured by Investment Property$6,510,707$6,021,191▼ $489,516
Deferred Revenue$43,440$1,083,620▲ $1,040,180
Total Liabilities$29,241,688$28,545,056▼ $696,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,174,196$40,151,886▲ $977,690
Total Net Assets Fund Balance$39,174,196$40,151,886▲ $977,690
Total Liabilities and Net Assets / Fund Balance$68,415,884$68,696,942▲ $281,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,177,163$9,752,237$23,929,400
Land$13,923,886-$13,923,886
Leasehold Improvements$1,857,211$1,748,172$3,605,383
Other Land Buildings$414,082$2,384,606$2,798,688
Equipment$17,185$201,649$218,834
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Berman PhDExec. VP/COOPT$58,783$12,470$109,780
Pamela Clark MADirector of AutismPT$90,858$7,523$101,681
Barbara Firestone PhDPresident & CEOPT$71,385$28,363$80,417
Michael LoveSr. VP of FinanPT$51,719$3,475$74,525
Diane Flannery PhDVP of ProgramsPT$46,374$8,639$51,713
Jason Bolton PhDVP of AdmissionsPT$44,953$5,178$50,131
Elena Brewer MBAVP of HR and Prog.PT$43,889$15$43,904
Edna Ramos BSCControllerPT$42,958$38,803$43,234

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$1,254,878
Student TransportationTransportation6414 Hollister Ave, Goleta, CA 93117$711,001
Citywide TransportationTransportation14540 Victory Blvd, Van Nuys, CA 91411$397,280
Pawar Transportation LLCTransportation3673 Vista Charanoaks, Walnut Creek, CA 94598$385,265
Alimart IncTransportation14747 Archwood Street, Van Nuys, CA 91405$298,386
Revenue and Support

Revenue Composition

Contributions and Grants
$618,431
Program Service Revenue
$22,006,157
Investment Income
$489,974
Other Revenue
$-14,989
All Other Contributions
$282,471
Change in Net Assets
$977,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,148,160
Revenue Not Reported on Financial Statements
$-48,587
Revenue Not Reported on Form 990
$55,023
Other Revenue Adjustments
$-48,587
Total Revenue per Audited Statements
$23,203,183
Total Revenue per Form 990
$23,099,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,409,312
Other Expenses$7,712,571
Total Fundraising Expense$3,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,853,925$1,083,038-$11,936,963
Occupancy$1,488,586$132,154-$1,620,740
Other Employee Benefits$1,176,071$115,879-$1,291,950
Payroll Taxes$834,521$133,515-$968,036
Depreciation Depletion$661,270$129,250-$790,520
All Other Expenses$348,538$72,313$3,828$424,679
Interest$371,040$17,511-$388,551
Insurance$214,136$42,790-$256,926
Current Officers, Directors, Trustees, and Key Employees$63,921$148,442-$212,363
Other Expenses$76,594$20,343-$96,937
Fees for Services Legal$32,782$23,072-$55,854
Office Expenses$30,563$4,381-$34,944
Fees for Services Accounting$1,571$19,370-$20,941
Conferences and Meetings$4,455$1,157-$5,612
Total Functional Expenses$20,155,255$1,962,800$3,828$22,121,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,225,493
Expenses per Audited Statements$22,170,470
Total Expenses per Form 990$22,121,883
Expenses Not Reported on Form 990$55,023
Expenses Not Reported on Financial Statements$-48,587
Other Expense Adjustments$-48,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,379
Fundraising Gross Income$10,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$346,114$10,154$25,379$-15,225
Total Events$346,114$10,154$25,379$-15,225
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 35% controlled entity
No
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 OrganizationX and "Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a):Dr. Susan Berman has a 457(F) retirement plan. Included on Dr. Bermans 2019 W-2 was $135,182 which was her accumulated vested benefit. Michael Love has a 457(F) retirement plan. Included on Mr. Loves 2019 W-2 was $67,827 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
2021-05-10
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
341
Volunteers
21

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,X 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, 2020 and 2019, 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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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Firestone PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Clark MA
IRS990/Form990PartVIISectionAGrp/PersonNm4Diane Flannery PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Bolton PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Elena Brewer MBA
IRS990/Form990PartVIISectionAGrp/PersonNm7Edna Ramos BSC
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm9Barry N NagoshinerCPA
IRS990/Form990PartVIISectionAGrp/PersonNm10Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm13David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm14Perry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm15Ken Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard M Zelle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt271050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt394158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt446374
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0244129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1179087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2178247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt394158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4116341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5112777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6110106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7107773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sr. VP of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Autism
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP of HR and Prog.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FormationYr01975
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0335960
IRS990/FundraisingDirectExpensesAmt025379
IRS990/FundraisingGrossIncomeAmt010154
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt042790
IRS990/InsuranceGrp/ProgramServicesAmt0214136
IRS990/InsuranceGrp/TotalAmt0256926
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017511
IRS990/InterestGrp/ProgramServicesAmt0371040
IRS990/InterestGrp/TotalAmt0388551
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0489974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0489974
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05054275
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05120814
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014670966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014019110
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014086664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027944171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030389527
IRS990/LandBldgEquipCostOrOtherBssAmt044476191
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-19065
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-19065
IRS990/MissionDesc0See Form 990, Part III, Line 4a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06510707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06021191
IRS990/NetAssetsOrFundBalancesBOYAmt039174196
IRS990/NetAssetsOrFundBalancesEOYAmt040151886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15225
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040151886
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt01488586
IRS990/OccupancyGrp/TotalAmt01620740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04381
IRS990/OfficeExpensesGrp/ProgramServicesAmt030563
IRS990/OfficeExpensesGrp/TotalAmt034944
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07697690
IRS990/OtherAssetsTotalGrp/EOYAmt02253216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01176071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01291950
IRS990/OtherExpensesGrp/Desc0Client Transportation
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Client Related Expense
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220343
IRS990/OtherExpensesGrp/ProgramServicesAmt02536965
IRS990/OtherExpensesGrp/ProgramServicesAmt11280432
IRS990/OtherExpensesGrp/ProgramServicesAmt2179885
IRS990/OtherExpensesGrp/ProgramServicesAmt376594
IRS990/OtherExpensesGrp/TotalAmt02536965
IRS990/OtherExpensesGrp/TotalAmt11291121
IRS990/OtherExpensesGrp/TotalAmt2188781
IRS990/OtherExpensesGrp/TotalAmt396937
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Discounts
IRS990/OtherRevenueMiscGrp/Desc1Misc. Income
IRS990/OtherRevenueMiscGrp/Desc2Seminar
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116483
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-443
IRS990/OtherRevenueTotalAmt0236
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010853925
IRS990/OtherSalariesAndWagesGrp/TotalAmt011936963
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133515

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,696,942
Liabilities
$28,545,056
Net assets
$40,151,886
Revenue
$23,099,573
Expenses
$22,121,883
Net income
$977,690
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
2020Detailed filing. Detailed filing data is available for this year.$68.7$28.5$40.2$23.1$22.1$0.98
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