Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,360,714
Down $106,747 (-1.7%) from 2012
Net Assets
Up$5,981,280
Up $142,494 (+2.4%) from 2012
Liabilities
Down$379,434
Down $249,241 (-40%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,161,894
Up $68,789 (+1.4%) from 2012
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 | 521430 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 334700 |
| IRS990/AccountsReceivable/BOY | 0 | 1021869 |
| IRS990/AccountsReceivable/EOY | 0 | 792933 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See Form 990, Part III, Line 4a |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 220345 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22659 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 70024 |
| IRS990/AllOtherExpenses/Total | 0 | 92683 |
| 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/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49780 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17266 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67046 |
| 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 | 1144 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4302 |
| IRS990/ConferencesMeetings/Total | 0 | 5446 |
| 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 | 162184 |
| IRS990/ContractorCompensation/Compensation | 1 | 751595 |
| 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 | 220345 |
| IRS990/ContributionsGrantsPriorYear | 0 | 363380 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 23091 |
| IRS990/DeferredRevenue/EOY | 0 | 44734 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 212519 |
| IRS990/DepreciationDepletion/Total | 0 | 212519 |
| 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 | 4799616 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4916 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1714 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6630 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3188 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13541 |
| IRS990/FeesForServicesLegal/Total | 0 | 16729 |
| 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/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/Form8282PropertyDisposedOf | 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 | 2.00 |
| 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/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 46.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 37.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 46.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 22.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 37.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 37.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 37.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 21 | 37.00 |
| 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 | Jason Bolton PhD |
| 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 | 102660 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5609 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 39358 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 33 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 202 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 295 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 5470 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 5439 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 24188 |
| 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 | 22295 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 12953 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 17572 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 9777 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 71629 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 10464 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 8606 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 10897 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 9594 |
| 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 | 293947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 170780 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 231676 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 128894 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 71629 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 137966 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 113463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 143662 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 126489 |
| 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 | Chief Psycologist |
| 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/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| 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/GrossReceipts | 0 | 5304388 |
| 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 | 40799 |
| IRS990/Insurance/Total | 0 | 40799 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 56619 |
| IRS990/Interest/Total | 0 | 56619 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12875 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12875 |
| IRS990/InvestmentIncomePriorYear | 0 | 16858 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12875 |
| 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 | 2947357 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6813228 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4078701 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3865871 |
| 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/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5838786 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5981280 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 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 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14126 |
| IRS990/Occupancy/ProgramServices | 0 | 395893 |
| IRS990/Occupancy/Total | 0 | 410019 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1900 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9149 |
| IRS990/OfficeExpenses/Total | 0 | 11049 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 415496 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24218 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 254375 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 278593 |
| IRS990/OtherExpensePriorYear | 0 | 2098803 |
| IRS990/OtherExpensesCurrentYear | 0 | 2067600 |
| 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 | 9423 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3112 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7612 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21397 |
| IRS990/OtherExpenses/ProgramServices | 1 | 240391 |
| IRS990/OtherExpenses/ProgramServices | 2 | 286419 |
| IRS990/OtherExpenses/ProgramServices | 3 | 646753 |
| IRS990/OtherExpenses/Total | 0 | 30820 |
| IRS990/OtherExpenses/Total | 1 | 243503 |
| IRS990/OtherExpenses/Total | 2 | 294031 |
| IRS990/OtherExpenses/Total | 3 | 646753 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherLiabilities/BOY | 0 | 84154 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 18883 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc. Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18883 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18883 |
| IRS990/OtherRevenuePriorYear | 0 | -5418 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 206625 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2392571 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2599196 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13575 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 135884 |
| IRS990/PayrollTaxes/Total | 0 | 149459 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.