Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-3510862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$464,770
Up $28,700 (+6.6%) from 2018
Net Assets
Up$462,487
Up $31,069 (+7.2%) from 2018
Liabilities
Down$2,283
Down $2,369 (-51%) from 2018
Revenue
Up$899,842
Up $31,180 (+3.6%) from 2018
Expenses
Down$868,773
Down $6,299 (-0.7%) from 2018
Net Income
Up$31,069
Up $37,479 (+585%) from 2018
Working towards a more peaceful and socially responsible world by empowering children to know that feelings matter and words and actions have impact.
SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $431,418 | $462,487 | ▲ $31,069 |
| Savings and Temporary Cash Investments | $271,186 | $264,581 | ▼ $6,605 |
| Cash and Non-Interest-Bearing Accounts | $91,561 | $143,992 | ▲ $52,431 |
| Land, Buildings, and Equipment, Net | $69,323 | $56,197 | ▼ $13,126 |
| Other Notes and Loans Receivable, Net | $4,000 | $0 | ▼ $4,000 |
| Investments in Publicly Traded Securities | $0 | - | - |
| Total Assets | $436,070 | $464,770 | ▲ $28,700 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $4,652 | $2,283 | ▼ $2,369 |
| Total Liabilities | $4,652 | $2,283 | ▼ $2,369 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $431,418 | $462,487 | ▲ $31,069 |
| Total Liabilities and Net Assets / Fund Balance | $436,070 | $464,770 | ▲ $28,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $54,294 | $130,431 | $184,725 |
| Equipment | $617 | $15,346 | $15,963 |
| Other Land Buildings | $1,286 | $7,866 | $9,152 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Severin | Key Employee | FT | $85,834 | $85,834 |
| Hope Haves | Board Member | PT | $16,667 | $16,667 |
| Name | Title |
|---|---|
| Elizabeth Richmond | President |
| Angie Adinamis | Board Member |
| Anissa Siegel | Board Member |
| Beth Wells | Board Member |
| Helen Lederer | Board Member |
| Jaclyn Clifford | Board Member |
| Jill Bell | Board Member |
| Joy Siegel | Board Member |
| Keith Szarabajka | Board Member |
| Lauren Firestone | Board Member |
| Leanne Elias Deutch | Board Member |
| Michael Rabin | Board Member |
| Neal Wrightson | Board Member |
| Tracy Carey | Board Member |
| Anais Goldberg | Secretary |
| Mary Katz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $582,375 |
| Other Expenses | $286,398 |
| Total Fundraising Expense | $102,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $297,526 | $74,382 | $41,324 | $413,232 |
| Current Officers, Directors, Trustees, and Key Employees | $61,801 | $15,450 | $8,583 | $85,834 |
| All Other Expenses | $59,332 | $14,833 | $8,240 | $82,405 |
| Occupancy | $37,908 | $9,477 | $5,265 | $52,650 |
| Fees for Services Management | $31,633 | $7,908 | $4,394 | $43,935 |
| Payroll Taxes | $30,915 | $7,729 | $4,294 | $42,938 |
| Other Employee Benefits | $29,067 | $7,267 | $4,037 | $40,371 |
| Insurance | $17,974 | $4,493 | $2,496 | $24,963 |
| Other Expenses | $0 | $0 | $17,368 | $17,368 |
| Depreciation Depletion | $9,451 | $2,363 | $1,312 | $13,126 |
| Fees for Services Accounting | $3,384 | $846 | $470 | $4,700 |
| Office Expenses | $3,071 | $768 | $427 | $4,266 |
| Information Technology | $2,140 | $535 | $297 | $2,972 |
| Conferences and Meetings | $990 | $247 | $137 | $1,374 |
| Total Functional Expenses | $613,012 | $153,253 | $102,508 | $868,773 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No reviews was or will be conducted”
“No other documents available to the public”
“n/a”
“n/a”
“Repairs and maintenance 44433. 31992. 7998. 4443.”
“Supplies 25708. 18510. 4627. 2571.”
“Taxes & licenses 1087. 782. 196. 109.”
“Utilities 8601. 6193. 1548. 860.”
“Dues & subscriptions 253. 182. 46. 25.”
“Earthquake preparedness 2323. 1673. 418. 232.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8240 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14833 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82405 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH SEVERIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187638359 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6100 COLDWATER CYN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NO HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61801 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85834 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 137 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 990 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1374 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2558 |
| IRS990/CYOtherExpensesAmt | 0 | 286398 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 897284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 582375 |
| IRS990/CYTotalExpensesAmt | 0 | 868773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102508 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 899842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1312 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13126 |
| IRS990/Desc | 0 | ACHIEVEMENTS INCLUDE PROVIDING CHILDREN WITH ELEMENTARY EDUCATION. OTHER ACTIVITIES INCLUDE PARENTING PROGRAMS, SCHOLARSHIPS, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 613012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 470 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4700 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 4394 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7908 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 31633 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43935 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH SEVERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANAIS GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOPE HAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN FIRESTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELEN LEDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACLYN CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANISSA SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL RABIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEAL WRIGHTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGIE ADINAMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEANNE ELIAS DEUTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEITH SZARABAJKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOY SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JILL BELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 16667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 899842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 297 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2140 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2972 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2496 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4493 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2558 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 209840 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 431418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 462487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5265 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52650 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4266 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4037 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40371 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARDS FEES/BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & SNACKS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES, ETC FOR FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3145 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 171 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 548 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 17368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17368 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41324 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 413232 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4294 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42938 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH RICHMOND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 743682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92241 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1028 |
| IRS990/PYOtherExpensesAmt | 0 | 248005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 867634 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627067 |
| IRS990/PYTotalExpensesAmt | 0 | 875072 |
| IRS990/PYTotalRevenueAmt | 0 | 868662 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31069 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 897284 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 431418 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 462487 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 271186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264581 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15346 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15963 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54294 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 130431 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 184725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9152 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56197 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CONTAINED IN ALL WRITTEN MATERIALS n/a |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEWS WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | n/a |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.