Civic Intelligence

Stella Adler Theatre

EIN 95-4051067 • 501(c)3 • Hollywood, CA

Profile

To provide aspiring actors, writers and directors, etc. with a creative and educational setting deemed necessary for the development of performing arts skills.

6773 Hollywood Blvd Second FloorHollywood, CA 90028

www.stellaadler-la.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$92,750

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$461,550

Down $52,047 (-10%) from 2023

Liabilities

Up

$227,450

Up $59,457 (+35%) from 2023

Net Assets

Down

$234,100

Down $111,504 (-32%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$1,312,106

Down $31,849 (-2.4%) from 2023

Expenses

Up

$1,423,610

Up $61,072 (+4.5%) from 2023

Net Income

Down

-$111,504

Down $92,921 (-500%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $468,389Liabilities 2010: $129,807Net Assets 2010: $338,5822010Assets 2011: $452,758Liabilities 2011: $97,891Net Assets 2011: $354,8672011Assets 2012: $442,934Liabilities 2012: $83,156Net Assets 2012: $359,7782012Assets 2013: $487,006Liabilities 2013: $79,381Net Assets 2013: $407,6252013Assets 2014: $460,267Liabilities 2014: $75,183Net Assets 2014: $385,0842014Assets 2015: $870,082Liabilities 2015: $517,531Net Assets 2015: $352,5512015Assets 2016: $1,037,927Liabilities 2016: $444,375Net Assets 2016: $593,5522016Assets 2017: $936,933Liabilities 2017: $340,135Net Assets 2017: $596,7982017Assets 2018: $903,086Liabilities 2018: $415,896Net Assets 2018: $487,1902018Assets 2019: $981,576Liabilities 2019: $225,567Net Assets 2019: $756,0092019Assets 2020: $593,059Liabilities 2020: $295,322Net Assets 2020: $297,7372020Assets 2021: $609,574Liabilities 2021: $185,688Net Assets 2021: $423,8862021Assets 2022: $570,360Liabilities 2022: $180,676Net Assets 2022: $389,6842022Assets 2023: $513,597Liabilities 2023: $167,993Net Assets 2023: $345,6042023Assets 2024: $461,550Liabilities 2024: $227,450Net Assets 2024: $234,1002024

Highlighted filing

2024

Assets$461,550
Liabilities$227,450
Net Assets$234,100
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,383,433Expenses 2010: $1,321,910Net Income 2010: $61,5232010Revenue 2011: $1,314,691Expenses 2011: $1,298,406Net Income 2011: $16,2852011Revenue 2012: $1,485,825Expenses 2012: $1,480,914Net Income 2012: $4,9112012Revenue 2013: $1,579,569Expenses 2013: $1,531,722Net Income 2013: $47,8472013Revenue 2014: $1,482,629Expenses 2014: $1,505,170Net Income 2014: -$22,5412014Revenue 2015: $1,460,243Expenses 2015: $1,610,634Net Income 2015: -$150,3912015Revenue 2016: $1,769,332Expenses 2016: $1,528,331Net Income 2016: $241,0012016Revenue 2017: $1,415,325Expenses 2017: $1,412,079Net Income 2017: $3,2462017Revenue 2018: $1,347,563Expenses 2018: $1,348,580Net Income 2018: -$1,0172018Revenue 2019: $1,912,809Expenses 2019: $1,643,990Net Income 2019: $268,8192019Revenue 2020: $580,209Expenses 2020: $1,038,018Net Income 2020: -$457,8092020Revenue 2021: $1,121,596Expenses 2021: $951,814Net Income 2021: $169,7822021Revenue 2022: $1,259,352Expenses 2022: $1,293,554Net Income 2022: -$34,2022022Revenue 2023: $1,343,955Expenses 2023: $1,362,538Net Income 2023: -$18,5832023Revenue 2024: $1,312,106Expenses 2024: $1,423,610Net Income 2024: -$111,5042024

Highlighted filing

2024

Revenue$1,312,106
Expenses$1,423,610
Net Income-$111,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,550
Liabilities
$227,450
Net assets
$234,100
Revenue
$1,312,106
Expenses
$1,423,610
Net income
-$111,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$1.31$1.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.35$1.34$1.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$1.26$1.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.42$1.12$0.95$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.30$0.30$0.58$1.04$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.76$1.91$1.64$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.42$0.49$1.35$1.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.60$1.42$1.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.44$0.59$1.77$1.53$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.52$0.35$1.46$1.61$0.15
2014Summary only. Only limited summary data is available for this year.$0.46$0.08$0.39$1.48$1.51$0.02
2013Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$1.58$1.53$0.05
2012Summary only. Only limited summary data is available for this year.$0.44$0.08$0.36$1.49$1.48$0.00
2011Summary only. Only limited summary data is available for this year.$0.45$0.10$0.35$1.31$1.30$0.02
2010Summary only. Only limited summary data is available for this year.$0.47$0.13$0.34$1.38$1.32$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,312,106
Mission and Program Overview

Mission

To provide aspiring actors, writers and directors, etc. with a creative and educational setting deemed necessary for the development of performing arts skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,463$279,860▼ $18,603
Pledges and Grants Receivable$93,804$91,967▼ $1,837
Intangible Assets$36,689$36,689→ $0
Accounts Receivable$15,578$27,531▲ $11,953
Cash and Non-Interest-Bearing Accounts$33,230$23,753▼ $9,477
Savings and Temporary Cash Investments$35,833$1,750▼ $34,083
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$513,597$461,550▼ $52,047
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$10,127$75,835▲ $65,708
Other Liabilities$7,866$1,615▼ $6,251
Total Liabilities$167,993$227,450▲ $59,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,800$137,447▼ $114,353
Net Assets With Donor Restrictions$93,804$96,653▲ $2,849
Total Net Assets Fund Balance$345,604$234,100▼ $111,504
Total Liabilities and Net Assets / Fund Balance$513,597$461,550▼ $52,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$279,860$342,590$622,450
Equipment-$34,145$34,145
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Jack RodgersExecutive DirectorFT$91,000$11,705$102,705
Wendy Taylor-SmithSecrt/TreasurerFT$84,000$12,051$96,051

Board Members and Trustees

NameTitle
Mark RuffaloVice President
Brad FischerBoard Member
Ken MartinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$309,840
Program Service Revenue
$1,002,259
Investment Income
$7
Other Revenue
$0
All Other Contributions
$309,840
Change in Net Assets
$-111,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,230
Salaries, Compensation, and Employee Benefits$683,380
Total Fundraising Expense$32,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$440,158$8,983-$449,141
Other Salaries and Wages$235,235$173,120-$408,355
Current Officers, Directors, Trustees, and Key Employees-$147,700$27,300$175,000
All Other Expenses$32,364$25,161$1,000$58,525
Payroll Taxes$21,274$29,015$2,469$52,758
Other Employee Benefits$19,060$25,995$2,212$47,267
Office Expenses-$34,846-$34,846
Other Expenses$19,765$6,909-$19,765
Depreciation Depletion$18,181$422-$18,603
Information Technology$7,377$7,376-$14,753
Insurance$4,856$4,855-$9,711
Fees for Services Accounting-$8,044-$8,044
Advertising$3,573$3,573-$7,146
Interest$3,712$413-$4,125
Fees for Services Other$1,750--$1,750
Fees for Services Legal-$665-$665
Conferences and Meetings-$95-$95
Total Functional Expenses$913,457$477,172$32,981$1,423,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Other Reported Liabilities

LiabilityAmount
Prepaid tuition$850
Interest payable$764
Rounding$1
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the Executive Director and the Treasurer, both board members. They must approve it before it can be filed. Once they have reviewed the return and approved it, the return is filed. The board members who reviewed the 990 provide it to legal counsel who in turn provides the return to the governing body.”

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

“Compensation is commensurate with professional "industry" experience, teaching experience, hours worked and tenure with the organization. In the case of the Officers and Directors, the Board reviews the information and the compensation package is determined. Any Director who receives compensation and also serves as a Board Member, recuses him/herself from voting on their own compensation package.”

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

“Compensation is commensurate with professional "industry" experience, teaching experience, hours worked and tenure with the organization. In the case of the Officers and Directors, the Board reviews the information and the compensation package is determined. Any Director who receives compensation and also serves as a Board Member, recuses him/herself from voting on their own compensation package.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available to the public upon written request from the requesting party.”

Filing and Contact Details

Filer

Filer Name
Stella Adler Theatre
EIN
95-4051067
Phone
3234654446
Address
6773 Hollywood Blvd Second Floor, Hollywood, CA 90028

Signing Officer

Name
John Jack Rodgers
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jack Rodgers
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
18

Preparer

Firm
van Rijn & Associates
Address
543 Country Club Dr B124, Simi Valley, CA 93065
Preparer
Donna M van Rijn
Phone
8007137411
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Officers oversee selection process.”

Raw XML AppendixShowing 400 of 455 raw XML fields

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

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IRS990/MissionDesc0To provide aspiring actors, writers and directors, etc. with a creative and educational setting deemed necessary for the development of performing arts skills.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0345604
IRS990/NetAssetsOrFundBalancesEOYAmt0234100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0251800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137447
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08983
IRS990/OccupancyGrp/ProgramServicesAmt0440158
IRS990/OccupancyGrp/TotalAmt0449141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034846
IRS990/OfficeExpensesGrp/TotalAmt034846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047267
IRS990/OtherExpensesGrp/Desc0Instructional Expenses
IRS990/OtherExpensesGrp/Desc1Supplies and Productions Costs
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Bank Charges - Merchant Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06909
IRS990/OtherExpensesGrp/ProgramServicesAmt061016
IRS990/OtherExpensesGrp/ProgramServicesAmt129014
IRS990/OtherExpensesGrp/ProgramServicesAmt216122
IRS990/OtherExpensesGrp/ProgramServicesAmt319765
IRS990/OtherExpensesGrp/TotalAmt061016
IRS990/OtherExpensesGrp/TotalAmt129014
IRS990/OtherExpensesGrp/TotalAmt223031
IRS990/OtherExpensesGrp/TotalAmt319765
IRS990/OtherLiabilitiesGrp/BOYAmt07866
IRS990/OtherLiabilitiesGrp/EOYAmt01615
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408355
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029015
IRS990/PayrollTaxesGrp/ProgramServicesAmt021274
IRS990/PayrollTaxesGrp/TotalAmt052758
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Jack Rodgers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01002259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01002259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0667869
IRS990/PYProgramServiceRevenueAmt01017284
IRS990/PYRevenuesLessExpensesAmt0-18583
IRS990/PYSalariesCompEmpBnftPaidAmt0694669
IRS990/PYTotalExpensesAmt01362538
IRS990/PYTotalRevenueAmt01343955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01002266
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0633077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01608761
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01014872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01017284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0994994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0488513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0508611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04024274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05633035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01321560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01343922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01259950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01121590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0586013
IRS990ScheduleA/Total509Grp/TotalAmt05633035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01321567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01343955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01259952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01121596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0586210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05633280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034145
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0342590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0622450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid tuition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279860
IRS990ScheduleD/TotalLiabilityAmt01615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and the Treasurer, both board members. They must approve it before it can be filed. Once they have reviewed the return and approved it, the return is filed. The board members who reviewed the 990 provide it to legal counsel who in turn provides the return to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is commensurate with professional "industry" experience, teaching experience, hours worked and tenure with the organization. In the case of the Officers and Directors, the Board reviews the information and the compensation package is determined. Any Director who receives compensation and also serves as a Board Member, recuses him/herself from voting on their own compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is commensurate with professional "industry" experience, teaching experience, hours worked and tenure with the organization. In the case of the Officers and Directors, the Board reviews the information and the compensation package is determined. Any Director who receives compensation and also serves as a Board Member, recuses him/herself from voting on their own compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes the documents available to the public upon written request from the requesting party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers oversee selection process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513597
IRS990/TotalAssetsEOYAmt0461550
IRS990/TotalAssetsGrp/BOYAmt0513597
IRS990/TotalAssetsGrp/EOYAmt0461550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309840
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0477172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913457
IRS990/TotalFunctionalExpensesGrp/TotalAmt01423610

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