Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,467,461
Down $254,827 (-3.8%) from 2011
Net Assets
Up$5,838,786
Up $30,094 (+0.5%) from 2011
Liabilities
Down$628,675
Down $284,921 (-31%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,093,105
Down $33,208 (-0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
See Form 990, Part III, Line 4a
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 435665 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 521430 |
| IRS990/AccountsReceivable/BOY | 0 | 847215 |
| IRS990/AccountsReceivable/EOY | 0 | 1021869 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See Form 990, Part III, Line 4a |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 13130 Burbank Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Sherman Oaks |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91401 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 236381 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10763 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24019 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 71498 |
| IRS990/AllOtherExpenses/Total | 0 | 106280 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 625 |
| IRS990/CashNonInterestBearing/EOY | 0 | 625 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 126999 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30564 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16828 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47392 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 945 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4796 |
| IRS990/ConferencesMeetings/Total | 0 | 5741 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 13700 Chandler Blvd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2129 W Rosecrans Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Sherman Oaks |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Gardena |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 90249 |
| IRS990/ContractorCompensation/Compensation | 0 | 146753 |
| IRS990/ContractorCompensation/Compensation | 1 | 694697 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Maintenance |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Transportation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Ruggieri Construction Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Administrative Services |
| IRS990/ContributionsGrantsCurrentYear | 0 | 363380 |
| IRS990/ContributionsGrantsPriorYear | 0 | 328359 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 28322 |
| IRS990/DeferredRevenue/EOY | 0 | 23091 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1086 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 208047 |
| IRS990/DepreciationDepletion/Total | 0 | 209133 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Summit View School offers special education day school programs for elementary and secondary students with learning disabilities. Students are referred by various local school districts and other governmental and private referrals. Participation in Summit View School's programs enhance students self-esteem and academic and social success. Summit View School also operates Coldwater Canyon Prep which educates high school students with learning disabilities and mild social/emotional challenges. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4731113 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4776 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1429 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6205 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2090 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1734 |
| IRS990/FeesForServicesLegal/Total | 0 | 3824 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 3.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Richard M Zelle |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Judd Swarzman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ken Solomon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Martin Lasky DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Perry Katz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Firestone DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Dorman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Susan Berk |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joy Monkarsh |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Barry N NagoshinerCPA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jerrold Monkarsh |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Howard Tenenbaum |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Barbara Firestone PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Gary H Carmona |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Michael Love |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Susan Berman PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Thomas Komp |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Nancy Rosenfelt MA |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Edna Ramos |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Elena Brewer MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | John T Farrimond |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Randall Kissel |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 98658 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 46711 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 108026 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 11035 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 150 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 331 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 6058 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 33026 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 16397 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 11005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 16504 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 12002 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 69126 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 9610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 8523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 9670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 9093 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 217850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 146216 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 219262 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 159458 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 69126 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 127675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 113235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 128468 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 120801 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Emeritus |
| IRS990/Form990PartVIISectionA/Title | 11 | Exec Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 12 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 14 | Sr. VP of Finan |
| IRS990/Form990PartVIISectionA/Title | 15 | Exec. VP/COO |
| IRS990/Form990PartVIISectionA/Title | 16 | Sr. VP. Admis. |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Controller |
| IRS990/Form990PartVIISectionA/Title | 19 | Program Director |
| IRS990/Form990PartVIISectionA/Title | 20 | VP Public Affairs |
| IRS990/Form990PartVIISectionA/Title | 21 | Facil. Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 31406 |
| IRS990/FundraisingEvents | 0 | 126999 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16961 |
| IRS990/GrossReceipts | 0 | 5154605 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 42061 |
| IRS990/Insurance/Total | 0 | 42061 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1 |
| IRS990/Interest/ProgramServices | 0 | 68721 |
| IRS990/Interest/Total | 0 | 68722 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16858 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16858 |
| IRS990/InvestmentIncomePriorYear | 0 | 20674 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16858 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2728577 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6807278 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4262943 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4078701 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See Form 990, Part III, Line 4a |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barbara Firestone PhD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5808692 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5838786 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -14445 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -14445 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15025 |
| IRS990/Occupancy/ProgramServices | 0 | 411402 |
| IRS990/Occupancy/Total | 0 | 426427 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2342 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6616 |
| IRS990/OfficeExpenses/Total | 0 | 8958 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26299 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 227076 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 253375 |
| IRS990/OtherExpensePriorYear | 0 | 2098963 |
| IRS990/OtherExpensesCurrentYear | 0 | 2098803 |
| IRS990/OtherExpenses/Description | 0 | Employee Expense |
| IRS990/OtherExpenses/Description | 1 | Client Related Expenses |
| IRS990/OtherExpenses/Description | 2 | Professional Fees- Others |
| IRS990/OtherExpenses/Description | 3 | Client Transportation |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7070 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3107 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8709 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21652 |
| IRS990/OtherExpenses/ProgramServices | 1 | 236909 |
| IRS990/OtherExpenses/ProgramServices | 2 | 246425 |
| IRS990/OtherExpenses/ProgramServices | 3 | 697580 |
| IRS990/OtherExpenses/Total | 0 | 28722 |
| IRS990/OtherExpenses/Total | 1 | 240016 |
| IRS990/OtherExpenses/Total | 2 | 255134 |
| IRS990/OtherExpenses/Total | 3 | 697580 |
| IRS990/OtherLiabilities/BOY | 0 | 449609 |
| IRS990/OtherLiabilities/EOY | 0 | 84154 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -5418 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc. Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9027 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9027 |
| IRS990/OtherRevenuePriorYear | 0 | 5583 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 210184 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2299066 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2509250 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15012 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 169273 |
| IRS990/PayrollTaxes/Total | 0 | 184285 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 259 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 480000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.