Civic Intelligence

Summit View School

990 • Fiscal year 2016 • EIN 95-4557774

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization Profilewww.thehelpgroup.org
13130 Burbank BlvdSherman Oaks, CA 91401

(818) 781-0360

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,098,476

Up $429,471 (+6.4%) from 2015

Net Assets

Up

$6,372,889

Up $33,858 (+0.5%) from 2015

Liabilities

Up

$725,587

Up $395,613 (+120%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$6,440,601

Up $1,636,898 (+34%) from 2015

Expenses

Up

$6,406,743

Up $1,711,039 (+36%) from 2015

Net Income

Down

$33,858

Down $74,141 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$7,098,476
Liabilities$725,587
Net Assets$6,372,889
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$6,440,601
Expenses$6,406,743
Net Income$33,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$6,512,880
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,453,729$3,661,297▲ $207,568
Accounts Receivable$977,799$1,527,397▲ $549,598
Savings and Temporary Cash Investments$1,175,965$1,007,851▼ $168,114
Prepaid Expenses and Deferred Charges$52,659$0▼ $52,659
Cash and Non-Interest-Bearing Accounts$425$775▲ $350
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$6,669,005$7,098,476▲ $429,471
Other Assets Total$1,008,428$901,156▼ $107,272
Liabilities
Accounts Payable and Accrued Expenses$309,465$402,422▲ $92,957
Deferred Revenue$20,509$323,165▲ $302,656
Total Liabilities$329,974$725,587▲ $395,613
Net Assets / Fund Balance
Unrestricted Net Assets$6,339,031$6,372,889▲ $33,858
Total Net Assets Fund Balance$6,339,031$6,372,889▲ $33,858
Total Liabilities and Net Assets / Fund Balance$6,669,005$7,098,476▲ $429,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,678,510$3,361,558$5,040,068
Land$1,475,489-$1,475,489
Leasehold Improvements$388,162$45,483$433,645
Other Land Buildings$119,136$72,935$192,071
Other Assets Org$901,156--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Flannery PhDSr. Director-$9,333$140,643$149,976
Elena Brewer MBASr. Program Director-$10,653$138,357$149,010
Keri Borzello MPAHead of SchoolPT$71,202$74,884$146,086
Barbara Firestone PhDPresident & CEO-$18,021$8,734$26,755
Michael LoveSr. VP of Finan-$13,392$1,411$14,803
Randall KisselFacil. Director-$12,144$2,181$14,325
Susan Berman PhDExec. VP/COO-$11,158$3,140$14,298
Edna Ramos BSCController-$11,187$37$11,224

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
Joy MonkarshSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Administrative ServicesTransportation2129 W Rosecrans Ave, Gardena, CA 90249$554,098
Ruggieri Construction IncMaintenance13700 Chandler Blvd, Sherman Oaks, CA 91401$170,850
Revenue and Support

Revenue Composition

Contributions and Grants
$617,232
Program Service Revenue
$5,819,585
Investment Income
$6,889
Other Revenue
$-3,105
All Other Contributions
$261,363
Change in Net Assets
$33,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,527,316
Revenue Not Reported on Financial Statements
$-86,715
Revenue Not Reported on Form 990
$21,442
Other Revenue Adjustments
$-86,715
Total Revenue per Audited Statements
$6,548,758
Total Revenue per Form 990
$6,440,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,519,071
Other Expenses$2,887,672
Total Fundraising Expense$9,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,716,420$249,300-$2,965,720
Occupancy$692,852$13,827-$706,679
Other Employee Benefits$274,232$27,546-$301,778
Depreciation Depletion$256,941--$256,941
Payroll Taxes$188,648$16,087-$204,735
All Other Expenses$113,361$29,231$9,084$151,676
Insurance$72,472--$72,472
Interest$55,777--$55,777
Current Officers, Directors, Trustees, and Key Employees$11,388$35,450-$46,838
Other Expenses$32,951$7,477-$40,428
Office Expenses$15,724$2,775-$18,499
Fees for Services Legal$5,468$8,995-$14,463
Conferences and Meetings$11,609$1,372-$12,981
Fees for Services Accounting$1,571$4,981-$6,552
Total Functional Expenses$5,987,747$409,912$9,084$6,406,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,514,900
Expenses per Audited Statements$6,493,458
Total Expenses per Form 990$6,406,743
Expenses Not Reported on Form 990$21,442
Expenses Not Reported on Financial Statements$-86,715
Other Expense Adjustments$-86,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,279
Fundraising Gross Income$25,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$136,046$16,685$42,306$-25,621
Golf$206,423$4,319$18,302$-13,983
Total Events$381,045$25,176$72,279$-47,103
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 MonkarshMartin Lasky, D.D.S.Sister-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

Filer Name
Summit View School
EIN
95-4557774
Phone
8187810360
Address
13130 Burbank Blvd, Sherman Oaks, CA 91401

Signing Officer

Name
Michael Love
Title
Sr. V.P. of Finance
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
52
Volunteers
12

Preparer

Firm
SingerLewak LLP
Address
10960 Wilshire Blvd Ste 700, Los Angeles, CA 90024
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, 2016 and 2015, 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.”

Raw XML AppendixShowing 400 of 896 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0309465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0402422
IRS990/AccountsReceivableGrp/BOYAmt0977799
IRS990/AccountsReceivableGrp/EOYAmt01527397
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Form 990, Part III, Line 4a
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0261363
IRS990/AllOtherExpensesGrp/FundraisingAmt09084
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029231
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113361
IRS990/AllOtherExpensesGrp/TotalAmt0151676
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Edna Ramos
IRS990/BooksInCareOfDetail/PhoneNum08189475534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013130 Burbank Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sherman Oaks
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0914016037
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0425
IRS990/CashNonInterestBearingGrp/EOYAmt0775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011388
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046838
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01372
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011609
IRS990/ConferencesMeetingsGrp/TotalAmt012981
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0554098
IRS990/ContractorCompensationGrp/CompensationAmt1170850
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02129 W Rosecrans Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt113700 Chandler Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Gardena
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Sherman Oaks
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090249
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Administrative Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Ruggieri Construction Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Transportation
IRS990/ContractorCompensationGrp/ServicesDesc1Maintenance
IRS990/ContriRptFundraisingEventAmt0355869
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0617232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06889
IRS990/CYOtherExpensesAmt02887672
IRS990/CYOtherRevenueAmt0-3105
IRS990/CYProgramServiceRevenueAmt05819585
IRS990/CYRevenuesLessExpensesAmt033858
IRS990/CYSalariesCompEmpBnftPaidAmt03519071
IRS990/CYTotalExpensesAmt06406743
IRS990/CYTotalFundraisingExpenseAmt09084
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06440601
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020509
IRS990/DeferredRevenueGrp/EOYAmt0323165
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0256941
IRS990/DepreciationDepletionGrp/TotalAmt0256941
IRS990/Desc0Summit View, located on the Valley Glen campus, provides comprehensive kindergarten through 12th-grade day school programs for students with specific learning disabilities. Summit View's programs are designed to promote each student's academic success and personal growth. Also, the Valley Glen Campus, STEM3 Academy provides a robust Science, Tehcnology, Engineering and Mathemantics (STEM) based curriculum to students with Autism Spectrum Disorder, ADHD, and other social and learning differences. Students of STEM3 Academy, the first of its king, are bright and benefit from a rigorous curriculum which prepares them form STEM-related study in college.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05987747
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04981
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01571
IRS990/FeesForServicesAccountingGrp/TotalAmt06552
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08995
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05468
IRS990/FeesForServicesLegalGrp/TotalAmt014463
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt146.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1346.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1437.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1637.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1737.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1837.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1937.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1343921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930510
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Firestone PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Howard Tenenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm3Barry N NagoshinerCPA
IRS990/Form990PartVIISectionAGrp/PersonNm4Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm7David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm8Perry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin Lasky DDS
IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm11Judd Swarzman
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard M Zelle
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm15Keri Borzello MPA
IRS990/Form990PartVIISectionAGrp/PersonNm16Edna Ramos BSC
IRS990/Form990PartVIISectionAGrp/PersonNm17Elena Brewer MBA
IRS990/Form990PartVIISectionAGrp/PersonNm18Diane Flannery PhD
IRS990/Form990PartVIISectionAGrp/PersonNm19Randall Kissel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1311158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1413392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1571202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1611187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1710653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt189333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1912144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1234027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13144903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14173904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1571202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16145279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17138337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18121201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19157708
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec. VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr. VP of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt16Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sr. Program Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sr. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Facil. Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0355869
IRS990/FundraisingDirectExpensesAmt072279
IRS990/FundraisingGrossIncomeAmt025176
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06512880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt072472
IRS990/InsuranceGrp/TotalAmt072472
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt055777
IRS990/InterestGrp/TotalAmt055777
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06889
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03479976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03453729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03661297
IRS990/LandBldgEquipCostOrOtherBssAmt07141273
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
IRS990/NetAssetsOrFundBalancesBOYAmt06339031
IRS990/NetAssetsOrFundBalancesEOYAmt06372889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47103
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013827
IRS990/OccupancyGrp/ProgramServicesAmt0692852
IRS990/OccupancyGrp/TotalAmt0706679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02775
IRS990/OfficeExpensesGrp/ProgramServicesAmt015724
IRS990/OfficeExpensesGrp/TotalAmt018499
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01008428
IRS990/OtherAssetsTotalGrp/EOYAmt0901156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301778
IRS990/OtherExpensesGrp/Desc0Client Transportation
IRS990/OtherExpensesGrp/Desc1Professional Fees- Others
IRS990/OtherExpensesGrp/Desc2Client Related Expenses
IRS990/OtherExpensesGrp/Desc3Community Relations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27477
IRS990/OtherExpensesGrp/ProgramServicesAmt0757166
IRS990/OtherExpensesGrp/ProgramServicesAmt1485924
IRS990/OtherExpensesGrp/ProgramServicesAmt2295243
IRS990/OtherExpensesGrp/ProgramServicesAmt332951
IRS990/OtherExpensesGrp/TotalAmt0757166
IRS990/OtherExpensesGrp/TotalAmt1495610
IRS990/OtherExpensesGrp/TotalAmt2298428
IRS990/OtherExpensesGrp/TotalAmt340428
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/Desc1Seminar
IRS990/OtherRevenueMiscGrp/Desc2Summit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039932
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15288
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-1222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1222
IRS990/OtherRevenueTotalAmt043998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02716420
IRS990/OtherSalariesAndWagesGrp/TotalAmt02965720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,098,476
Liabilities
$725,587
Net assets
$6,372,889
Revenue
$6,440,601
Expenses
$6,406,743
Net income
$33,858
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