Civic Intelligence

New School for Child Development a Non-Profit Corp

990 • Fiscal year 2024 • EIN 95-3295132

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 06, 2025

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

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$2,184,639

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

14th percentile

-3.5%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

7.0%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$52,514,439

Down $1,878,984 (-3.5%) from 2023

Net Assets

Up

$47,149,538

Up $1,259,289 (+2.7%) from 2023

Liabilities

Down

$5,364,901

Down $3,138,273 (-37%) from 2023

Revenue

Up

$22,739,763

Up $1,484,737 (+7.0%) from 2023

Expenses

Up

$21,480,474

Up $2,640,609 (+14%) from 2023

Net Income

Down

$1,259,289

Down $1,155,872 (-48%) from 2023

Historical Trend

Balance Sheet Trend

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: $45,890,2492023Assets 2024: $52,514,439Liabilities 2024: $5,364,901Net Assets 2024: $47,149,5382024

Highlighted filing

2024

Assets$52,514,439
Liabilities$5,364,901
Net Assets$47,149,538

Operations Trend

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: $2,415,1612023Revenue 2024: $22,739,763Expenses 2024: $21,480,474Net Income 2024: $1,259,2892024

Highlighted filing

2024

Revenue$22,739,763
Expenses$21,480,474
Net Income$1,259,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$22,779,839
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,738,368$22,290,698▼ $447,670
Investments in Publicly Traded Securities$13,573,424$15,193,244▲ $1,619,820
Savings and Temporary Cash Investments$8,305,766$6,530,294▼ $1,775,472
Accounts Receivable$3,440,122$4,509,409▲ $1,069,287
Prepaid Expenses and Deferred Charges$3,593,241$2,230,332▼ $1,362,909
Cash and Non-Interest-Bearing Accounts$5,570$4,576▼ $994
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$54,393,423$52,514,439▼ $1,878,984
Other Assets Total$2,736,932$1,755,886▼ $981,046
Liabilities
Accounts Payable and Accrued Expenses$7,173,571$5,338,625▼ $1,834,946
Mortgage Notes Payable Secured by Investment Property$1,300,000--
Deferred Revenue$29,603$26,276▼ $3,327
Total Liabilities$8,503,174$5,364,901▼ $3,138,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,890,249$47,149,538▲ $1,259,289
Total Net Assets Fund Balance$45,890,249$47,149,538▲ $1,259,289
Total Liabilities and Net Assets / Fund Balance$54,393,423$52,514,439▼ $1,878,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,522,578$12,084,311$23,606,889
Land$8,805,855-$8,805,855
Leasehold Improvements$1,887,305$2,330,501$4,217,806
Other Land Buildings$61,207$2,646,504$2,707,711
Equipment$13,753$205,081$218,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Firestone PhDPresident & CEOPT$316,549$9,995$562,982
Susan Berman PhDPres&CEOFr10/23PT$83,293$13,501$231,499
Pamela Clark MASr Director of SchoolsPT$103,235$9,768$116,633
Michael LoveSr. VP of Finance (Thru 01/23)PT$6,486$135,032$78,531
Oscar ValadezCFOPT$66,032$6,002$72,034
Randall KisselDirector of FacilitiesPT$60,992$9,840$70,832
Amelia GomezControllerPT$62,447$240,309$64,518
Laurie StephensDirector of ProgramsPT$49,964$6,063$52,397
Elin BradleyDirector of TherapeutiPT$43,736$74,422$48,240

Board Members and Trustees

NameTitle
Gary H CarmonaDir./Chairman
Danny RaffleDirector
Ken SolomonDirector
Robert DormanDirector
Susan BerkDirector
Valerie SeymourDirector
Yolanda PinaDirector
Aaron ColemanDir.(From 5/24)
David Firestone DDSDir.(Thru10/23)
Perry KatzDir.(Thru12/23)
Joy MonkarshDir./Secretary
Jae HyunDir./Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruggieri Construction IncRepairs & Maintenance13700 Chandler Blvd, Sherman Oaks, CA 91401$759,437
Student TransportationTransportation6414 Hollister Ave, Goleta, CA 93117$753,388
Administrative ServiceTransportation2129 W Rosecrans Ave, Gardena, CA 90249$659,259
Childcare Careers LLCTransportation3673 Vista Charanoaks, Walnit Creek, CA 94598$562,430
-Staffing2000 Sierra Point Parkway, Brisbane, CA 94005$455,414
Revenue and Support

Revenue Composition

Contributions and Grants
$1,996,321
Program Service Revenue
$18,789,081
Investment Income
$1,912,385
Other Revenue
$41,976
All Other Contributions
$90,534
Change in Net Assets
$1,259,289

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 AmountValuation Method
Other Non Cash Contri Table13$288,155Fair Market Value (FMV)
Total Noncash Contributions13$288,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,688,425
Revenue Not Reported on Financial Statements
$51,338
Revenue Not Reported on Form 990
$288,155
Other Revenue Adjustments
$51,338
Total Revenue per Audited Statements
$22,976,580
Total Revenue per Form 990
$22,739,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,668,267
Other Expenses$9,812,207
Total Fundraising Expense$11,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,863,355$711,042-$9,574,397
Occupancy$2,696,529$152,653-$2,849,182
Other Employee Benefits$895,772$91,182-$986,954
All Other Expenses$589,314$107,498$11,262$708,074
Payroll Taxes$626,347$68,664-$695,011
Depreciation Depletion$433,245$71,207-$504,452
Current Officers, Directors, Trustees, and Key Employees$118,520$293,385-$411,905
Other Expenses$349,199$1,116-$350,315
Insurance$273,425$66,560-$339,985
Fees for Services Legal$148,355$13,203-$161,558
Office Expenses$32,584$5,485-$38,069
Fees for Services Accounting$2,321$21,360-$23,681
Conferences and Meetings$5,796$961-$6,757
Interest$1,376$4,134-$5,510
Total Functional Expenses$19,846,664$1,622,548$11,262$21,480,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,819,967
Expenses per Audited Statements$21,480,474
Total Expenses per Form 990$21,480,474
Expenses Not Reported on Form 990$339,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,076
Fundraising Gross Income$13,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$412,740$13,841$40,076$-26,235
Total Events$412,740$13,841$40,076$-26,235
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-
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
Yes
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, Section A, Line 2

Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife

Form 990, Part VI, Section B, Line 11B

The Form 990 Review comprises a multi step process:1)review by the organization's outside independent CPA firm,2)review by the Controller,3)review by the 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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15B

Compensation for the CEO and CFO 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 CFO (CFO does not participate in review of CFO 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, Section C, Line 18

Form 990 is available on www.guidestar.org.

Form 990, Part VI, Section C, Line 19

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 both a 457(B) and 457(F) retirement plan. From 2003 to 2023, she contributed $359,212 of her salary into the 457(b) plan. Through investment growth, her contribution increased by $463,925, resulting in a total payout of $823,137. Additionally, from 2022 to 2023, Dr. Firestone contributed $83,700 from her salary into the plan, and with interest, she received a total payout of $85,440.Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $400,000 from 2018 2021 from her salary into this plan and by investing it, her contribution grew by $113,151 over 6 years resulting in a total payout of $513,151.

Form 990, Part VIII, Line H

During the fiscal year ended June 30, 2024, New School for Child Development received assistance through the ARP Emergency Assistance to Non-Public Schools Program (EANS) program, which resulted in payments made on behalf of New School for Child Development totaling $1,483,725, for goods and services from approved vendors related to curriculum, supplies, software and janitorial supplies.

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
Oscar Valadez
Title
CFO
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
247
Volunteers
51

Preparer

Firm
SingerLewak
Address
10960 Wilshire Blvd Suite 1100, Lost Angeles, CA 90023
Preparer
Lior Temkin
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, 2024 and 2023, 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.

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Fundraising expense $51338

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expense $51338

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt418.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt728.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt829.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt422.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt811.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt538183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Firestone PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm3Oscar Valadez
IRS990/Form990PartVIISectionAGrp/PersonNm4Pamela Clark MA
IRS990/Form990PartVIISectionAGrp/PersonNm5Randall Kissel
IRS990/Form990PartVIISectionAGrp/PersonNm6Amelia Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm7Elin Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm8Laurie Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm10Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm11Jae Hyun
IRS990/Form990PartVIISectionAGrp/PersonNm12Aaron Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm13Yolanda Pina
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm16David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm17Danny Raffle
IRS990/Form990PartVIISectionAGrp/PersonNm18Ken Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm19Valerie Seymour
IRS990/Form990PartVIISectionAGrp/PersonNm20Perry Katz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0554787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1217998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt278204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt366032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4106865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt662447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt745536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt849964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01598051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1627941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2225264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3190204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt487435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt591526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt693710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7106250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt874977
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres&CEOFr10/23
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sr. VP of Finance (Thru 01/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sr Dir of Schools
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir. of Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt6Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir. of Therapeuti
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dir. of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir./Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir./Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir./Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir.(From 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir.(Thru10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Dir.(Thru12/23)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0398899
IRS990/FundraisingDirectExpensesAmt040076
IRS990/FundraisingGrossIncomeAmt013841
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01506888
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022779839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt036
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt066560
IRS990/InsuranceGrp/ProgramServicesAmt0273425
IRS990/InsuranceGrp/TotalAmt0339985
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04134
IRS990/InterestGrp/ProgramServicesAmt01376
IRS990/InterestGrp/TotalAmt05510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01912385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01912385
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013573424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015193244
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017266397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022738368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022290698
IRS990/LandBldgEquipCostOrOtherBssAmt039557095
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Form 990, Part III, Line 4a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01300000
IRS990/NetAssetsOrFundBalancesBOYAmt045890249
IRS990/NetAssetsOrFundBalancesEOYAmt047149538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26235
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045890249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047149538
IRS990/NoncashContributionsAmt0288155
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152653
IRS990/OccupancyGrp/ProgramServicesAmt02696529
IRS990/OccupancyGrp/TotalAmt02849182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05485
IRS990/OfficeExpensesGrp/ProgramServicesAmt032584
IRS990/OfficeExpensesGrp/TotalAmt038069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02736932
IRS990/OtherAssetsTotalGrp/EOYAmt01755886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0895772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0986954
IRS990/OtherExpensesGrp/Desc0Client Transportation
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Client Related Expense
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21116
IRS990/OtherExpensesGrp/ProgramServicesAmt03172100
IRS990/OtherExpensesGrp/ProgramServicesAmt11193734
IRS990/OtherExpensesGrp/ProgramServicesAmt2444692

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.5$5.36$47.1$22.7$21.5$1.26
2023Summary only. Only limited summary data is available for this year.$54.4$8.50$45.9$21.3$18.8$2.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$11.6$43.5$17.3$20.3$3.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$24.3$46.5$24.4$18.0$6.36
2020Summary only. Only limited summary data is available for this year.$68.7$28.5$40.2$23.1$22.1$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$29.2$39.2$25.0$24.2$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$32.4$38.4$26.5$24.3$2.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$33.6$36.1$27.1$25.6$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$35.8$34.5$27.5$26.8$0.80
2015Detailed filing. Detailed filing data is available for this year.$72.6$38.9$33.7$28.7$27.6$1.08
2014Detailed filing. Detailed filing data is available for this year.$73.2$40.5$32.7$29.1$27.0$2.05
2013Summary only. Only limited summary data is available for this year.$72.6$42.0$30.6$28.5$27.2$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$41.3$29.3$24.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$29.6$27.8$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$31.0$25.6$20.9