Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Summit View School
EIN 95-4557774 • 501(c)3 • Sherman Oaks, CA
Profile
See Form 990, Part III, Line 4a
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$8,973,559
Up $224,013 (+2.6%) from 2023
Liabilities
Down$403,596
Down $37,261 (-8.5%) from 2023
Net Assets
Up$8,569,963
Up $261,274 (+3.1%) from 2023
Revenue
Up$6,667,111
Up $112,291 (+1.7%) from 2023
Expenses
Down$6,405,837
Down $45,617 (-0.7%) from 2023
Net Income
Up$261,274
Up $157,908 (+153%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,973,559
- Liabilities
- $403,596
- Net assets
- $8,569,963
- Revenue
- $6,667,111
- Expenses
- $6,405,837
- Net income
- $261,274
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 6, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $6,746,838
Mission and Program Overview
Mission
See Form 990, Part III, Line 4a
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,377,190 | $2,310,193 | ▼ $66,997 |
| Accounts Receivable | $874,027 | $1,183,146 | ▲ $309,119 |
| Savings and Temporary Cash Investments | $499,216 | $309,156 | ▼ $190,060 |
| Prepaid Expenses and Deferred Charges | $7,364 | $2,734 | ▼ $4,630 |
| Cash and Non-Interest-Bearing Accounts | $1,075 | $825 | ▼ $250 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,749,546 | $8,973,559 | ▲ $224,013 |
| Other Assets Total | $4,990,674 | $5,167,505 | ▲ $176,831 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $433,879 | $398,793 | ▼ $35,086 |
| Deferred Revenue | $6,978 | $4,803 | ▼ $2,175 |
| Total Liabilities | $440,857 | $403,596 | ▼ $37,261 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,308,689 | $8,569,963 | ▲ $261,274 |
| Total Net Assets Fund Balance | $8,308,689 | $8,569,963 | ▲ $261,274 |
| Total Liabilities and Net Assets / Fund Balance | $8,749,546 | $8,973,559 | ▲ $224,013 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $202,457 | $4,837,611 | $5,040,068 |
| Land | $1,475,489 | - | $1,475,489 |
| Leasehold Improvements | $626,764 | $261,511 | $888,275 |
| Other Land Buildings | $5,483 | $150,531 | $156,014 |
| Other Assets Org | $5,167,505 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Firestone PhD | President & CEO | - | $95,689 | $24,157 | $170,183 |
| Laurie Stephens | Director of Progra | - | $49,964 | $83,989 | $133,953 |
| Zaldy Ramirez | Principal | FT | $119,231 | $4,683 | $123,914 |
| Megan Davis | Principal | FT | $119,231 | - | $119,231 |
| Susan Berman PhD | Pres&CEOFr10/23 | - | $25,179 | $4,081 | $69,980 |
| Randall Kissel | Director of Facilities | - | $60,992 | $2,974 | $63,966 |
| Amelia Gomez | Controller | - | $62,447 | $72,643 | $63,073 |
| Michael Love | Sr. VP of Finance (Thru 1/23) | - | $1,961 | $40,819 | $23,740 |
| Oscar Valadez | CFO | - | $19,961 | $1,814 | $21,775 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary H Carmona | Dir./Chairman |
| Danny Raffle | Director |
| Ken Solomon | Director |
| Robert Dorman | Director |
| Susan Berk | Director |
| Valerie Seymour | Director |
| Yolanda Pina | Director |
| Aaron Coleman | Dir.(From 5/24) |
| David Firestone | Dir.(Thru10/23) |
| Perry Katz | Dir.(Thru12/23) |
| Joy Monkarsh | Dir./Secretary |
| Jae Hyun | Dir./Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ruggieri Construction Inc | Repairs and Maintenance | 13700 Chandler Blvd, Sherman Oaks, CA 91401 | $788,559 |
| Admin Services | Tranpsortation | 2129 W Rosecrans Ave, Gardena, CA 90249 | $396,165 |
| HopskipDrive | Transportation | PO Box 92220, Las Vegas, NV 89193 | $222,261 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,472,908
- Program Service Revenue
- $5,145,494
- Investment Income
- $5,203
- Other Revenue
- $43,506
- All Other Contributions
- $101,227
- Change in Net Assets
- $261,274
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $241,534 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10 | $241,534 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,564,979
- Revenue Not Reported on Financial Statements
- $102,132
- Revenue Not Reported on Form 990
- $241,534
- Other Revenue Adjustments
- $102,132
- Total Revenue per Audited Statements
- $6,806,513
- Total Revenue per Form 990
- $6,667,111
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,546,806 |
| Other Expenses | $2,859,031 |
| Total Fundraising Expense | $22,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,643,561 | $250,078 | - | $2,893,639 |
| Occupancy | $871,440 | $35,682 | - | $907,122 |
| Other Employee Benefits | $287,540 | $29,807 | - | $317,347 |
| Payroll Taxes | $188,860 | $22,446 | - | $211,306 |
| All Other Expenses | $153,303 | $15,854 | $22,405 | $191,562 |
| Current Officers, Directors, Trustees, and Key Employees | $35,827 | $88,687 | - | $124,514 |
| Insurance | $86,175 | $19,091 | - | $105,266 |
| Depreciation Depletion | $105,209 | - | - | $105,209 |
| Other Expenses | $60,965 | $14,376 | - | $75,341 |
| Fees for Services Legal | $5,360 | $4,316 | - | $9,676 |
| Fees for Services Accounting | $1,360 | $6,891 | - | $8,251 |
| Office Expenses | $4,378 | $1,793 | - | $6,171 |
| Conferences and Meetings | $1,598 | $314 | - | $1,912 |
| Interest | $358 | $1,186 | - | $1,544 |
| Total Functional Expenses | $5,888,302 | $495,130 | $22,405 | $6,405,837 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,545,239 |
| Total Expenses per Form 990 | $6,405,837 |
| Expenses per Audited Statements | $6,303,705 |
| Expenses Not Reported on Form 990 | $241,534 |
| Expenses Not Reported on Financial Statements | $102,132 |
| Other Expense Adjustments | $102,132 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,727 |
| Fundraising Gross Income | $27,535 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $821,104 | $27,535 | $79,727 | $-52,192 |
| Total Events | $821,104 | $27,535 | $79,727 | $-52,192 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, 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 of 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 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 Related Organizations"(Part VII, Section A, Line 1a) for the CEO reflects compensation from all related organizations listed in Schedule R and based on an overall 50+ hour average work week."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, Summit View School received assistance through the ARP Emergency Assistance to Non-Public Schools Program (EANS) program, which resulted in payments made on behalf of Summit View School totaling $578,112, for goods and services from approved vendors related to curriculum, supplies, software and janitorial supplies.”
Filing and Contact Details
Filer
- Filer Name
- Summit View School
- EIN
- 95-4557774
- 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
- Principal Officer
- Susan Berman PhD
- Formed
- 1995
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 39
- Volunteers
- 26
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
“Summit View School 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, Summit View School 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. Summit View School 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, Summit View School 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 $102132”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Fundraising expense $102132”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 52392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 38182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4683 |
| 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Firestone PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Berman PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Oscar Valadez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Randall Kissel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amelia Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laurie Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Zaldy Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Megan Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gary H Carmona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joy Monkarsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jae Hyun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Aaron Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Yolanda Pina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Susan Berk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Robert Dorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | David Firestone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Perry Katz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Danny Raffle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ken Solomon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Valerie Seymour |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 167706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 23641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 19961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 62447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 49964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 119231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119231 |
| 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/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1985132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 780041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 279827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 236275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 91526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 93710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 74977 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Pres&CEOFr10/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sr. VP of Finance (Thru 1/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dir. of Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Progra |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Dir./Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Dir./Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Dir./Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Dir.(From 5/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Dir.(Thru10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Dir.(Thru12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 793569 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79727 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27535 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 578112 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6746838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105266 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 358 |
| IRS990/InterestGrp/TotalAmt | 0 | 1544 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5203 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5249653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2377190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2310193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7559846 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Form 990, Part III, Line 4a |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8308689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8569963 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -52192 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -52192 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8308689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8569963 |
| IRS990/NoncashContributionsAmt | 0 | 241534 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35682 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 871440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 907122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6171 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4990674 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5167505 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29807 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 287540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 317347 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Fees- Others |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Related Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Computer Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 688229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 575652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 178487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 688229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 577317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75341 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95698 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95698 |
| IRS990/OtherRevenueTotalAmt | 0 | 95698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2643561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2893639 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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