Civic Intelligence

Pacific Living Alternatives

990 • Fiscal year 2011 • EIN 95-4253163

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization Profilewww.thehelpgroup.org
13130 Burbank Blvd91401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$550,910

Down $3,669 (-0.7%) from 2010

Net Assets

Down

-$85,009

Down $37,708 (-80%) from 2010

Liabilities

Up

$635,919

Up $34,039 (+5.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$90,771

Up $1,128 (+1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $554,579Liabilities 2010: $601,880Net Assets 2010: -$47,3012010Assets 2011: $550,910Liabilities 2011: $635,919Net Assets 2011: -$85,0092011Assets 2012: $523,526Liabilities 2012: $650,836Net Assets 2012: -$127,3102012Assets 2013: $532,486Liabilities 2013: $689,821Net Assets 2013: -$157,3352013Assets 2014: $493,320Liabilities 2014: $661,102Net Assets 2014: -$167,7822014Assets 2015: $500,742Liabilities 2015: $694,658Net Assets 2015: -$193,9162015Assets 2016: $479,131Liabilities 2016: $703,651Net Assets 2016: -$224,5202016Assets 2017: $434,643Liabilities 2017: $677,441Net Assets 2017: -$242,7982017Assets 2018: $415,005Liabilities 2018: $687,617Net Assets 2018: -$272,6122018Assets 2019: $406,977Liabilities 2019: $694,520Net Assets 2019: -$287,5432019Assets 2020: $398,354Liabilities 2020: $706,517Net Assets 2020: -$308,1632020Assets 2021: $393,437Liabilities 2021: $712,636Net Assets 2021: -$319,1992021Assets 2022: $395,801Liabilities 2022: $718,738Net Assets 2022: -$322,9372022Assets 2023: $407,872Liabilities 2023: $726,636Net Assets 2023: -$318,7642023

Highlighted filing

2011

Assets$550,910
Liabilities$635,919
Net Assets-$85,009
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $89,6432010Expenses 2011: $90,7712011Expenses 2012: $101,2422012Expenses 2013: $91,4882013Revenue 2014: $74,542Expenses 2014: $84,989Net Income 2014: -$10,4472014Revenue 2015: $73,580Expenses 2015: $99,714Net Income 2015: -$26,1342015Revenue 2016: $72,177Expenses 2016: $102,781Net Income 2016: -$30,6042016Revenue 2017: $87,906Expenses 2017: $106,184Net Income 2017: -$18,2782017Revenue 2018: $91,673Expenses 2018: $121,487Net Income 2018: -$29,8142018Revenue 2019: $82,243Expenses 2019: $97,174Net Income 2019: -$14,9312019Revenue 2020: $100,564Expenses 2020: $121,184Net Income 2020: -$20,6202020Revenue 2021: $89,045Expenses 2021: $100,081Net Income 2021: -$11,0362021Revenue 2022: $92,687Expenses 2022: $96,425Net Income 2022: -$3,7382022Revenue 2023: $94,766Expenses 2023: $90,593Net Income 2023: $4,1732023

Highlighted filing

2011

Revenue-
Expenses$90,771
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.2
Gross Receipts
$53,063
Mission and Program Overview

Mission

See From 990, Part III, Line 4a

Filing and Contact Details

Filer

EIN
95-4253163
Raw XML AppendixShowing 400 of 592 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY013432
IRS990/AccountsPayableAccruedExpenses/EOY015289
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0See From 990, Part III, Line 4a
IRS990/AddressPrincipalOfficerUS/AddressLine1013130 Burbank Blvd
IRS990/AddressPrincipalOfficerUS/City0Sherman Oaks
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091401
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear052881
IRS990/ContributionsGrantsPriorYear045534
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices022253
IRS990/DepreciationDepletion/Total022253
IRS990/DescribedIn501C30true
IRS990/Description0Pacific Living Alternatives (PLA) provides community based housing for young adults and adults with special needs. PLA owns two single-family residences in San Fernando Valley which accommodate six clients in each facility.The organization was developed as a result of being awarded a HUD 202 grant.Grant funds were received during fiscal years 1994 and 1995 and were utilized to acquire and rehabilitate the properties as required by HUD and other licensing agencies. During fiscal year 2011 a total of 12 clients resided in these group homes.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense071960
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral011371
IRS990/FeesForServicesAccounting/Total011371
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Susan Berman PhD
IRS990/Form990PartVIISectionA/NamePerson1Michael Love
IRS990/Form990PartVIISectionA/NamePerson2Meyer Berk
IRS990/Form990PartVIISectionA/NamePerson3Jack Herschorn
IRS990/Form990PartVIISectionA/NamePerson4Gerald Rosenblatt
IRS990/Form990PartVIISectionA/NamePerson5Gary H Carmona
IRS990/Form990PartVIISectionA/NamePerson6David Firestone DDS
IRS990/Form990PartVIISectionA/NamePerson7Barbara Firestone PhD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation0103238
IRS990/Form990PartVIISectionA/OtherCompensation185045
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation718102
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0233428
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1125211
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7384818
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Sr. VP Finance
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary/Treas
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7President & CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants052881
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts053063
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices03033
IRS990/Insurance/Total03033
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices07258
IRS990/Interest/Total07258
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0182
IRS990/InvestmentIncomePriorYear022
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0182
IRS990/InvestmentIncome/TotalRevenueColumn0182
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0368579
IRS990/LandBuildingsEquipmentBasis0857304
IRS990/LandBuildingsEquipmentBasisNet/BOY0510354
IRS990/LandBuildingsEquipmentBasisNet/EOY0488725
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0See From 990, Part III, Line 4a
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0363624
IRS990/MortNotesPyblSecuredInvestProp/EOY0370882
IRS990/NameOfPrincipalOfficerPerson0Barbara Firestone PhD
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-47301
IRS990/NetAssetsOrFundBalancesEOY0-85009
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07440
IRS990/Occupancy/ProgramServices038878
IRS990/Occupancy/Total046318
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014810
IRS990/OtherAssetsTotal/EOY014186
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear089643
IRS990/OtherExpensesCurrentYear090771
IRS990/OtherExpenses/Description0Tax (Property)
IRS990/OtherExpenses/Description1License
IRS990/OtherExpenses/ProgramServices0513
IRS990/OtherExpenses/ProgramServices125
IRS990/OtherExpenses/Total0513
IRS990/OtherExpenses/Total125
IRS990/OtherLiabilities/BOY0224824
IRS990/OtherLiabilities/EOY0249748
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-37708
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-37708
IRS990/RevenuesLessExpensesPriorYear0-44087
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY029415
IRS990/SavingsAndTempCashInvestments/EOY047999
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021441
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0225645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0191
IRS990ScheduleA/GrossInvestmentIncome170/Total0637
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99630
IRS990ScheduleA/PublicSupportTotal1700225645
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052881
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045534
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054285
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051504
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021441
IRS990ScheduleA/Total170/Total0225645
IRS990ScheduleA/TotalSupport0226282
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0160499
IRS990ScheduleD/Buildings/Depreciation0364004
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0524503
IRS990ScheduleD/ExcessOrDeficitForYear0-37708
IRS990ScheduleD/ExcessOrDeficitPerFS0-37708
IRS990ScheduleD/ExpensesSubtotal090771
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Pacific Living Alternatives 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, Pacific Living Alternatives 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. Pacific Living Alternatives 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, 2011 and 2010, Pacific Living Alternatives 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0325623
IRS990ScheduleD/Land/OtherCostOrOtherBasis0325623
IRS990ScheduleD/LeaseholdImprovements/BookValue02603
IRS990ScheduleD/LeaseholdImprovements/Depreciation03317
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05920
IRS990ScheduleD/OtherLandBuildings/Depreciation01258
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01258
IRS990ScheduleD/OtherLiabilities/Amount0249748
IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliates
IRS990ScheduleD/RevenueSubtotal053063
IRS990ScheduleD/TotalExpenses090771
IRS990ScheduleD/TotalExpensesPerForm990090771
IRS990ScheduleD/TotalOfAmounts0249748
IRS990ScheduleD/TotalOfBookValueLandBuildings0488725
IRS990ScheduleD/TotalRevenue053063
IRS990ScheduleD/TotalRevenuePerForm990053063
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt090771
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt053063
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs025000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs144000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0208428
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1125211
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2340818
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs038750
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs075000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs180789
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Susan Berman PhD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Michael Love
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Barbara Firestone PhD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs028238
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs14256
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs218102
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0336666
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1210256
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2402920
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Transactions with related organizations reflect ending balance as of 6/30/11 which represents the net cumulative balance since inception with the related entity listed.
IRS990ScheduleO/GeneralExplanation/Explanation1"Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a) for the CEO and COO reflects compensation from all related organizations listed in Schedule R and based on overall 50+ hour average work week.
IRS990ScheduleO/GeneralExplanation/Explanation2This entity does not pay compensation, however related entities have the necessary compensation policies in place.
IRS990ScheduleO/GeneralExplanation/Explanation3These documents are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.
IRS990ScheduleO/GeneralExplanation/Explanation5The 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.
IRS990ScheduleO/GeneralExplanation/Explanation6Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Schedule R, Part V, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VII, Section A, Line 1a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15 - Policies
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1013130 Burbank Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1113130 Burbank Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1213130 Burbank Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1313130 Burbank Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1413130 Burbank Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1513130 Burbank Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Sherman Oaks
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Sherman Oaks
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Sherman Oaks
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Sherman Oaks
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Sherman Oaks
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Sherman Oaks
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode091401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode191401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode291401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode391401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode491401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode591401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$550,910
Liabilities
$635,919
Net assets
-$85,009
Revenue
-
Expenses
$90,771
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.08$7.27$3.19$0.95$0.91$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$7.19$3.23$0.93$0.96$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$7.13$3.19$0.89$1.00$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$7.07$3.08$1.01$1.21$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$6.95$2.88$0.82$0.97$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$6.88$2.73$0.92$1.21$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$6.77$2.43$0.88$1.06$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.79$7.04$2.25$0.72$1.03$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.01$6.95$1.94$0.74$1.00$0.26
2014Summary only. Only limited summary data is available for this year.$4.93$6.61$1.68$0.75$0.85$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$6.90$1.57$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$6.51$1.27$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$6.36$0.85$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$6.02$0.47$0.90