Civic Intelligence

Summit View School

990 • Fiscal year 2018 • EIN 95-4557774

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$278,809

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,959,227

Up $761,438 (+11%) from 2017

Net Assets

Up

$7,490,412

Up $787,411 (+12%) from 2017

Liabilities

Down

$468,815

Down $25,973 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Up

$7,659,640

Up $572,636 (+8.1%) from 2017

Expenses

Up

$6,872,229

Up $115,337 (+1.7%) from 2017

Net Income

Up

$787,411

Up $457,299 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$7,959,227
Liabilities$468,815
Net Assets$7,490,412
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$7,659,640
Expenses$6,872,229
Net Income$787,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$7,667,826
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,418,064$3,183,788▼ $234,276
Savings and Temporary Cash Investments$1,090,366$1,997,009▲ $906,643
Accounts Receivable$1,362,880$1,385,054▲ $22,174
Prepaid Expenses and Deferred Charges$6,116$4,731▼ $1,385
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$7,197,789$7,959,227▲ $761,438
Other Assets Total$1,319,588$1,387,870▲ $68,282
Liabilities
Accounts Payable and Accrued Expenses$328,672$460,210▲ $131,538
Deferred Revenue$166,116$8,605▼ $157,511
Total Liabilities$494,788$468,815▼ $25,973
Net Assets / Fund Balance
Unrestricted Net Assets$6,703,001$7,490,412▲ $787,411
Total Net Assets Fund Balance$6,703,001$7,490,412▲ $787,411
Total Liabilities and Net Assets / Fund Balance$7,197,789$7,959,227▲ $761,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,275,334$3,764,734$5,040,068
Land$1,475,489-$1,475,489
Leasehold Improvements$353,482$80,163$433,645
Other Land Buildings$79,483$82,245$161,728
Other Assets Org$1,387,870--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keri Borzello MPAHead of SchoolPT$71,400$74,932$146,332
Barbara Firestone PhDPresident & CEO-$19,069$4,934$21,496
Susan Berman PhDExec. VP/COO-$16,847$3,351$20,198
Michael LoveSr. VP of Finan-$15,733$1,368$19,608
Diane Flannery PhDSr. Director-$12,636$1,499$14,135
Jason Bolton PhDVP of Program-$12,330$1,532$13,862
Elena Brewer MBASr. Program Director-$12,298$2$12,300
Edna Ramos BSCController-$12,025$75$12,100

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Administrative ServicesTransportation2129 W Rosecrans Ave, Gardena, CA 90249$609,231
Ruggieri Construction IncMaintenance13700 Chandler Blvd, Sherman Oaks, CA 91401$159,183
Citywide TransportationTransportation14540 Victory Blvd, Van Nuys, CA 91411$127,878
Revenue and Support

Revenue Composition

Contributions and Grants
$448,055
Program Service Revenue
$7,150,265
Investment Income
$20,513
Other Revenue
$40,807
All Other Contributions
$392,176
Change in Net Assets
$787,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,684,494
Revenue Not Reported on Financial Statements
$-24,854
Revenue Not Reported on Form 990
$14,131
Other Revenue Adjustments
$-24,854
Total Revenue per Audited Statements
$7,698,625
Total Revenue per Form 990
$7,659,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,910,237
Other Expenses$2,961,992
Total Fundraising Expense$1,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,021,278$275,006-$3,296,284
Occupancy$625,652$26,313-$651,965
Other Employee Benefits$287,816$31,471-$319,287
Depreciation Depletion$270,848--$270,848
Payroll Taxes$215,225$18,849-$234,074
All Other Expenses$128,043$19,071$1,261$148,375
Insurance$67,088--$67,088
Current Officers, Directors, Trustees, and Key Employees$20,064$40,528-$60,592
Interest$44,089--$44,089
Other Expenses$27,231$7,803-$35,034
Fees for Services Legal$2,560$9,529-$12,089
Office Expenses$7,329$1,784-$9,113
Fees for Services Accounting$1,571$5,305-$6,876
Conferences and Meetings$4,296$1,083-$5,379
Total Functional Expenses$6,419,500$451,468$1,261$6,872,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,911,214
Expenses per Audited Statements$6,897,083
Total Expenses per Form 990$6,872,229
Expenses Not Reported on Form 990$14,131
Expenses Not Reported on Financial Statements$-24,854
Other Expense Adjustments$-24,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,186
Fundraising Gross Income$3,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$19,202$1,973$5,432$-3,459
Golf$40,244$1,594$2,754$-1,160
Total Events$59,446$3,567$8,186$-4,619
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 Wife”

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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Firestone PhD
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
72
Volunteers
19

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, 2018 and 2017, 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819868
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/PersonNm9Ken Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm10Judd Swarzman
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard M Zelle
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm14Keri Borzello MPA
IRS990/Form990PartVIISectionAGrp/PersonNm15Edna Ramos BSC
IRS990/Form990PartVIISectionAGrp/PersonNm16Elena Brewer MBA
IRS990/Form990PartVIISectionAGrp/PersonNm17Diane Flannery PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18Jason Bolton PhD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1216847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1318240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1471400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12201663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13218336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1471400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15143944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16147212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17151258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18147594
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/TitleTxt12Exec. VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sr. VP of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt14Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt15Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt16Sr. Program Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sr. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Program
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055879
IRS990/FundraisingDirectExpensesAmt08186
IRS990/FundraisingGrossIncomeAmt03567
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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07667826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt067088
IRS990/InsuranceGrp/TotalAmt067088
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt044089
IRS990/InterestGrp/TotalAmt044089
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020513
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03927142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03418064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03183788
IRS990/LandBldgEquipCostOrOtherBssAmt07110930
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/NetAssetsOrFundBalancesBOYAmt06703001
IRS990/NetAssetsOrFundBalancesEOYAmt07490412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4619
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026313
IRS990/OccupancyGrp/ProgramServicesAmt0625652
IRS990/OccupancyGrp/TotalAmt0651965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01784
IRS990/OfficeExpensesGrp/ProgramServicesAmt07329
IRS990/OfficeExpensesGrp/TotalAmt09113
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01319588
IRS990/OtherAssetsTotalGrp/EOYAmt01387870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319287
IRS990/OtherExpensesGrp/Desc0Client Transportation
IRS990/OtherExpensesGrp/Desc1Professional Fees- Others
IRS990/OtherExpensesGrp/Desc2Client Related Expenses
IRS990/OtherExpensesGrp/Desc3Employee Expense
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27803
IRS990/OtherExpensesGrp/ProgramServicesAmt0916392
IRS990/OtherExpensesGrp/ProgramServicesAmt1465303
IRS990/OtherExpensesGrp/ProgramServicesAmt2314715
IRS990/OtherExpensesGrp/ProgramServicesAmt327231
IRS990/OtherExpensesGrp/TotalAmt0916392
IRS990/OtherExpensesGrp/TotalAmt1477123
IRS990/OtherExpensesGrp/TotalAmt2317621
IRS990/OtherExpensesGrp/TotalAmt335034
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/Desc1Seminar
IRS990/OtherRevenueMiscGrp/Desc2Summit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052005
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-4110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-2469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-2469
IRS990/OtherRevenueTotalAmt045426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03021278
IRS990/OtherSalariesAndWagesGrp/TotalAmt03296284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,959,227
Liabilities
$468,815
Net assets
$7,490,412
Revenue
$7,659,640
Expenses
$6,872,229
Net income
$787,411
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