Civic Intelligence

Summit View School

990 • Fiscal year 2017 • EIN 95-4557774

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

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

(818) 781-0360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,197,789

Up $99,313 (+1.4%) from 2016

Net Assets

Up

$6,703,001

Up $330,112 (+5.2%) from 2016

Liabilities

Down

$494,788

Down $230,799 (-32%) from 2016

Revenue And Expenses

Revenue

Up

$7,087,004

Up $646,403 (+10%) from 2016

Expenses

Up

$6,756,892

Up $350,149 (+5.5%) from 2016

Net Income

Up

$330,112

Up $296,254 (+875%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,197,789
Liabilities$494,788
Net Assets$6,703,001
Open 2017 Filing

Operations Trend

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

2017

Revenue$7,087,004
Expenses$6,756,892
Net Income$330,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$7,107,090
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,661,297$3,418,064▼ $243,233
Accounts Receivable$1,527,397$1,362,880▼ $164,517
Savings and Temporary Cash Investments$1,007,851$1,090,366▲ $82,515
Prepaid Expenses and Deferred Charges-$6,116-
Cash and Non-Interest-Bearing Accounts$775$775→ $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$7,098,476$7,197,789▲ $99,313
Other Assets Total$901,156$1,319,588▲ $418,432
Liabilities
Accounts Payable and Accrued Expenses$402,422$328,672▼ $73,750
Deferred Revenue$323,165$166,116▼ $157,049
Total Liabilities$725,587$494,788▼ $230,799
Net Assets / Fund Balance
Unrestricted Net Assets$6,372,889$6,703,001▲ $330,112
Total Net Assets Fund Balance$6,372,889$6,703,001▲ $330,112
Total Liabilities and Net Assets / Fund Balance$7,098,476$7,197,789▲ $99,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,476,922$3,563,146$5,040,068
Land$1,475,489-$1,475,489
Leasehold Improvements$370,822$62,823$433,645
Other Land Buildings$94,831$59,697$154,528
Other Assets Org$1,319,588--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena Brewer MBASr. Program Director-$11,931$137,599$149,530
Edna Ramos BSCController-$11,804$136,627$148,431
Keri Borzello MPAHead of SchoolPT$69,479$73,161$142,640
Barbara Firestone PhDPresident & CEO-$19,737$2,535$22,272
Susan Berman PhDExec. VP/COO-$18,000$3,505$21,505
Michael LoveSr. VP of Finan-$14,637$1,575$16,212
Diane Flannery PhDSr. Director-$12,914$1,551$14,465
Jason Bolton PhDVP of Program-$12,616$1,585$14,201

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$696,684
Ruggieri Construction IncMaintenance13700 Chandler Blvd, Sherman Oaks, CA 91401$179,202
Citywide Transportation-14540 Victory Blvd, Van Nuys, CA 91411$114,695
Revenue and Support

Revenue Composition

Contributions and Grants
$432,684
Program Service Revenue
$6,614,656
Investment Income
$6,057
Other Revenue
$33,607
All Other Contributions
$329,179
Change in Net Assets
$330,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,116,175
Revenue Not Reported on Financial Statements
$-29,171
Revenue Not Reported on Form 990
$25,737
Other Revenue Adjustments
$-29,171
Total Revenue per Audited Statements
$7,141,912
Total Revenue per Form 990
$7,087,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,976,994
Other Expenses$2,779,898
Total Fundraising Expense$2,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,083,817$263,956-$3,347,773
Occupancy$537,224$19,084-$556,308
Other Employee Benefits$299,981$26,932-$326,913
Depreciation Depletion$264,812--$264,812
Payroll Taxes$225,641$19,447-$245,088
All Other Expenses$107,516$20,795$2,417$130,728
Insurance$74,813--$74,813
Interest$62,321--$62,321
Current Officers, Directors, Trustees, and Key Employees$18,441$38,779-$57,220
Other Expenses$26,297$5,470-$31,767
Fees for Services Legal$3,497$11,313-$14,810
Office Expenses$9,833$966-$10,799
Conferences and Meetings$9,464$639-$10,103
Fees for Services Accounting$1,571$5,633-$7,204
Total Functional Expenses$6,328,402$426,073$2,417$6,756,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,811,800
Expenses per Audited Statements$6,786,063
Total Expenses per Form 990$6,756,892
Expenses Not Reported on Form 990$25,737
Expenses Not Reported on Financial Statements$-29,171
Other Expense Adjustments$-29,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,086
Fundraising Gross Income$7,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$34,500$4,905$12,879$-7,974
Golf$69,041$1,453$5,004$-3,551
Total Events$110,771$7,266$20,086$-12,820
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 of 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
2018-04-12
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
68
Volunteers
11

Preparer

Firm
SingerLewak
Address
10960 Wilshire Blvd 7th Floor, 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, 2017 and 2016, 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/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/OtherCompensationAmt131767
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/OtherCompensationAmt1919868
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/PersonNm19Jason Bolton PhD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119737
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/ReportableCompFromOrgAmt1318000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1414637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1569479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1611804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1711931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1812914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1912616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1227590
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/ReportableCompFromRltdOrgAmt13207560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14168779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1569479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16136115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17137579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18148915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19145484
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/TitleTxt19VP of Program
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0103505
IRS990/FundraisingDirectExpensesAmt020086
IRS990/FundraisingGrossIncomeAmt07266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07107090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt074813
IRS990/InsuranceGrp/TotalAmt074813
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt062321
IRS990/InterestGrp/TotalAmt062321
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03685666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03661297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03418064
IRS990/LandBldgEquipCostOrOtherBssAmt07103730
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/NetAssetsOrFundBalancesBOYAmt06372889
IRS990/NetAssetsOrFundBalancesEOYAmt06703001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12820
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019084
IRS990/OccupancyGrp/ProgramServicesAmt0537224
IRS990/OccupancyGrp/TotalAmt0556308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0966
IRS990/OfficeExpensesGrp/ProgramServicesAmt09833
IRS990/OfficeExpensesGrp/TotalAmt010799
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0901156
IRS990/OtherAssetsTotalGrp/EOYAmt01319588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326913
IRS990/OtherExpensesGrp/Desc0Client Transportation
IRS990/OtherExpensesGrp/Desc1Professional Fees- Others
IRS990/OtherExpensesGrp/Desc2Client Related Expenses
IRS990/OtherExpensesGrp/Desc3Community Relations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25470
IRS990/OtherExpensesGrp/ProgramServicesAmt0858099
IRS990/OtherExpensesGrp/ProgramServicesAmt1466954
IRS990/OtherExpensesGrp/ProgramServicesAmt2278121
IRS990/OtherExpensesGrp/ProgramServicesAmt326297
IRS990/OtherExpensesGrp/TotalAmt0858099
IRS990/OtherExpensesGrp/TotalAmt1476956
IRS990/OtherExpensesGrp/TotalAmt2281178
IRS990/OtherExpensesGrp/TotalAmt331767
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/Desc1Seminar
IRS990/OtherRevenueMiscGrp/Desc2Summit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1258
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-951

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,197,789
Liabilities
$494,788
Net assets
$6,703,001
Revenue
$7,087,004
Expenses
$6,756,892
Net income
$330,112
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