Civic Intelligence

Summit View School

990 • Fiscal year 2014 • EIN 95-4557774

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.thehelpgroup.org
13130 Burbank Blvd91401

(818) 781-0360

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$350,821

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,592,331

Up $231,617 (+3.6%) from 2013

Net Assets

Up

$6,231,032

Up $249,752 (+4.2%) from 2013

Liabilities

Down

$361,299

Down $18,135 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

$5,404,180

No earlier filing loaded for comparison.

Expenses

Down

$5,154,428

Down $7,466 (-0.1%) from 2013

Net Income

$249,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2010: $6,801,615Liabilities 2010: $1,013,749Net Assets 2010: $5,787,8662010Assets 2011: $6,722,288Liabilities 2011: $913,596Net Assets 2011: $5,808,6922011Assets 2012: $6,467,461Liabilities 2012: $628,675Net Assets 2012: $5,838,7862012Assets 2013: $6,360,714Liabilities 2013: $379,434Net Assets 2013: $5,981,2802013Assets 2014: $6,592,331Liabilities 2014: $361,299Net Assets 2014: $6,231,0322014Assets 2015: $6,669,005Liabilities 2015: $329,974Net Assets 2015: $6,339,0312015Assets 2016: $7,098,476Liabilities 2016: $725,587Net Assets 2016: $6,372,8892016Assets 2017: $7,197,789Liabilities 2017: $494,788Net Assets 2017: $6,703,0012017Assets 2018: $7,959,227Liabilities 2018: $468,815Net Assets 2018: $7,490,4122018Assets 2019: $8,213,620Liabilities 2019: $440,470Net Assets 2019: $7,773,1502019Assets 2020: $8,578,501Liabilities 2020: $705,804Net Assets 2020: $7,872,6972020Assets 2021: $9,274,688Liabilities 2021: $639,617Net Assets 2021: $8,635,0712021Assets 2022: $8,647,076Liabilities 2022: $441,753Net Assets 2022: $8,205,3232022Assets 2023: $8,749,546Liabilities 2023: $440,857Net Assets 2023: $8,308,6892023Assets 2024: $8,973,559Liabilities 2024: $403,596Net Assets 2024: $8,569,9632024

Highlighted filing

2014

Assets$6,592,331
Liabilities$361,299
Net Assets$6,231,032
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,998,0492010Expenses 2011: $5,126,3132011Expenses 2012: $5,093,1052012Expenses 2013: $5,161,8942013Revenue 2014: $5,404,180Expenses 2014: $5,154,428Net Income 2014: $249,7522014Revenue 2015: $4,803,703Expenses 2015: $4,695,704Net Income 2015: $107,9992015Revenue 2016: $6,440,601Expenses 2016: $6,406,743Net Income 2016: $33,8582016Revenue 2017: $7,087,004Expenses 2017: $6,756,892Net Income 2017: $330,1122017Revenue 2018: $7,659,640Expenses 2018: $6,872,229Net Income 2018: $787,4112018Revenue 2019: $7,922,833Expenses 2019: $7,640,095Net Income 2019: $282,7382019Revenue 2020: $7,137,461Expenses 2020: $7,037,914Net Income 2020: $99,5472020Revenue 2021: $6,220,858Expenses 2021: $5,458,484Net Income 2021: $762,3742021Revenue 2022: $6,294,506Expenses 2022: $6,724,254Net Income 2022: -$429,7482022Revenue 2023: $6,554,820Expenses 2023: $6,451,454Net Income 2023: $103,3662023Revenue 2024: $6,667,111Expenses 2024: $6,405,837Net Income 2024: $261,2742024

Highlighted filing

2014

Revenue$5,404,180
Expenses$5,154,428
Net Income$249,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$5,404,180
Mission and Program Overview

Mission

See form 990, part iii, line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,865,871$3,660,815▼ $205,056
Savings and Temporary Cash Investments$1,281,568$1,676,288▲ $394,720
Accounts Receivable$792,933$745,986▼ $46,947
Prepaid Expenses and Deferred Charges$4,221$6,061▲ $1,840
Cash and Non-Interest-Bearing Accounts$625$625→ $0
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$6,360,714$6,592,331▲ $231,617
Other Assets Total$415,496$502,556▲ $87,060
Liabilities
Accounts Payable and Accrued Expenses$334,700$349,312▲ $14,612
Deferred Revenue$44,734$11,987▼ $32,747
Total Liabilities$379,434$361,299▼ $18,135
Net Assets / Fund Balance
Unrestricted Net Assets$5,981,280$6,231,032▲ $249,752
Total Net Assets Fund Balance$5,981,280$6,231,032▲ $249,752
Total Liabilities and Net Assets / Fund Balance$6,360,714$6,592,331▲ $231,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,081,686$2,958,382$5,040,068
Land$1,475,489-$1,475,489
Other Land Buildings$41,052$178,984$220,036
Leasehold Improvements$62,588$28,329$90,917
Other Assets Org$502,556--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Rosenfelt MADirectorPT$74,014$74,216$148,230
Edna RamosController-$9,735$132,470$142,205
Elena Brewer MBASr. Program Director-$9,010$122,345$131,355
Jason Bolton PhDChief Psycologist-$8,701$121,942$130,643
Barbara Firestone PhDPresident & CEO-$16,517$7,549$24,066
Susan Berman PhDExec. VP/COO-$15,012$3,183$18,195
Randall KisselFacil. Director-$9,183$1,955$11,138
Michael LoveSr. VP of Finan-$10,331$357$10,688

Board Members and Trustees

NameTitle
Gary H CarmonaBoard Chairman
Howard TenenbaumExec Vice Chair
Barry N NagoshinerCPAVice Chair
David Firestone DDSDirector
Judd SwarzmanDirector
Ken SolomonDirector
Martin Lasky DDSDirector
Perry KatzDirector
Richard M ZelleDirector
Robert DormanDirector
Susan BerkDirector
Jerrold MonkarshEmeritus
Joy MonkarshSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Administrative ServicesTransportation-$593,630
Ruggieri Construction IncMaintenance-$165,224
Revenue and Support

Revenue Composition

Contributions and Grants
$344,442
Program Service Revenue
$5,028,774
Investment Income
$9,760
Other Revenue
$21,204
All Other Contributions
$344,442
Change in Net Assets
$249,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,404,180
Revenue Not Reported on Form 990
$31,402
Total Revenue per Audited Statements
$5,435,582
Total Revenue per Form 990
$5,404,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,090,899
Other Expenses$2,063,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,346,672$203,470-$2,550,142
Occupancy$415,592$10,899-$426,491
Other Employee Benefits$281,881$20,867-$302,748
Depreciation Depletion$209,630--$209,630
Payroll Taxes$175,924$14,097-$190,021
All Other Expenses$79,597$20,207-$99,804
Insurance$63,450--$63,450
Interest$57,202--$57,202
Current Officers, Directors, Trustees, and Key Employees$16,158$31,830-$47,988
Other Expenses$31,562$6,702-$38,264
Fees for Services Legal$7,770$1,990-$9,760
Office Expenses$5,491$1,818-$7,309
Fees for Services Accounting$1,571$4,785-$6,356
Conferences and Meetings$3,771$1,113-$4,884
Total Functional Expenses$4,826,238$328,190$0$5,154,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,185,830
Expenses per Audited Statements$5,154,428
Total Expenses per Form 990$5,154,428
Expenses Not Reported on Form 990$31,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and WifeJoy MonkarshJerrold MonkarshHusband and WifeJerrold MonkarshMartin Lasky, D.D.S.Brothers-in-law”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the CEO 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 the CEO and the COO (COO does not participate in review of COO 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, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available on www.guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 and COO reflects compensation from all related organizations listed in Schedule R and based on overall 50+ hour average work week.”

Filing and Contact Details

Filer

EIN
95-4557774
Phone
8187810360

Signing Officer

Name
Michael Love
Title
Sr. V.P. of Finance
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Firestone PhD
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
50

Preparer

Preparer
Lior Temkin CPA
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, 2014 and 2013, 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.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028495
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Firestone PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Howard Tenenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerrold Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm4Barry N NagoshinerCPA
IRS990/Form990PartVIISectionAGrp/PersonNm5Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm8David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm9Perry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm10Martin Lasky DDS
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm12Judd Swarzman
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard M Zelle
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm16Nancy Rosenfelt MA
IRS990/Form990PartVIISectionAGrp/PersonNm17Edna Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm18Elena Brewer MBA
IRS990/Form990PartVIISectionAGrp/PersonNm19Jason Bolton PhD
IRS990/Form990PartVIISectionAGrp/PersonNm20Randall Kissel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15140261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1674014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17132170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18122325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19118140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20124684
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec. VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sr. VP of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sr. Program Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Psycologist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Facil. Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05404180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt063450
IRS990/InsuranceGrp/TotalAmt063450
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt057202
IRS990/InterestGrp/TotalAmt057202
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09760
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03165695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03865871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03660815
IRS990/LandBldgEquipCostOrOtherBssAmt06826510
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Form 990, Part III, Line 4a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06231032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010899
IRS990/OccupancyGrp/ProgramServicesAmt0415592
IRS990/OccupancyGrp/TotalAmt0426491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01818
IRS990/OfficeExpensesGrp/ProgramServicesAmt05491
IRS990/OfficeExpensesGrp/TotalAmt07309
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0502556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302748
IRS990/OtherExpensesGrp/Desc0Client Transportation
IRS990/OtherExpensesGrp/Desc1Professional Fees- Others
IRS990/OtherExpensesGrp/Desc2Client Related Expenses
IRS990/OtherExpensesGrp/Desc3Employee Expense
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26702
IRS990/OtherExpensesGrp/ProgramServicesAmt0606306
IRS990/OtherExpensesGrp/ProgramServicesAmt1273336
IRS990/OtherExpensesGrp/ProgramServicesAmt2250325
IRS990/OtherExpensesGrp/ProgramServicesAmt331562
IRS990/OtherExpensesGrp/TotalAmt0606306
IRS990/OtherExpensesGrp/TotalAmt1280437
IRS990/OtherExpensesGrp/TotalAmt2253636
IRS990/OtherExpensesGrp/TotalAmt338264
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021204
IRS990/OtherRevenueTotalAmt021204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02346672
IRS990/OtherSalariesAndWagesGrp/TotalAmt02550142
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175924
IRS990/PayrollTaxesGrp/TotalAmt0190021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,592,331
Liabilities
$361,299
Net assets
$6,231,032
Revenue
$5,404,180
Expenses
$5,154,428
Net income
$249,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.97$0.40$8.57$6.67$6.41$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.75$0.44$8.31$6.55$6.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.65$0.44$8.21$6.29$6.72$0.43
2021Detailed filing. Detailed filing data is available for this year.$9.27$0.64$8.64$6.22$5.46$0.76
2020Detailed filing. Detailed filing data is available for this year.$8.58$0.71$7.87$7.14$7.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.21$0.44$7.77$7.92$7.64$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.96$0.47$7.49$7.66$6.87$0.79
2017Detailed filing. Detailed filing data is available for this year.$7.20$0.49$6.70$7.09$6.76$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.10$0.73$6.37$6.44$6.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.33$6.34$4.80$4.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.36$6.23$5.40$5.15$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.38$5.98$5.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.63$5.84$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.91$5.81$5.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$1.01$5.79$5.00