Civic Intelligence

Summit View School

990 • Fiscal year 2019 • EIN 95-4557774

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

0.05x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,213,620

Up $254,393 (+3.2%) from 2018

Net Assets

Up

$7,773,150

Up $282,738 (+3.8%) from 2018

Liabilities

Down

$440,470

Down $28,345 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

Up

$7,922,833

Up $263,193 (+3.4%) from 2018

Expenses

Up

$7,640,095

Up $767,866 (+11%) from 2018

Net Income

Down

$282,738

Down $504,673 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$8,213,620
Liabilities$440,470
Net Assets$7,773,150
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$7,922,833
Expenses$7,640,095
Net Income$282,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$7,957,057
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,183,788$2,949,199▼ $234,589
Savings and Temporary Cash Investments$1,997,009$2,303,887▲ $306,878
Accounts Receivable$1,385,054$1,570,461▲ $185,407
Prepaid Expenses and Deferred Charges$4,731$48,378▲ $43,647
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$7,959,227$8,213,620▲ $254,393
Other Assets Total$1,387,870$1,340,920▼ $46,950
Liabilities
Accounts Payable and Accrued Expenses$460,210$394,657▼ $65,553
Deferred Revenue$8,605$45,813▲ $37,208
Total Liabilities$468,815$440,470▼ $28,345
Net Assets / Fund Balance
Unrestricted Net Assets$7,490,412$7,773,150▲ $282,738
Total Net Assets Fund Balance$7,490,412$7,773,150▲ $282,738
Total Liabilities and Net Assets / Fund Balance$7,959,227$8,213,620▲ $254,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,746$3,966,322$5,040,068
Land$1,475,489-$1,475,489
Leasehold Improvements$336,142$97,503$433,645
Other Land Buildings$63,822$105,474$169,296
Other Assets Org$1,340,920--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keri Borzello MPAHead of SchoolPT$72,592$76,124$148,716
Barbara Firestone PhDPresident & CEO-$22,328$51,767$74,095
Michael LoveSr. VP of Finan-$11,375$1,552$30,478
Susan Berman PhDExec. VP/COO-$18,627$3,802$22,429
Jason Bolton PhDVP of Program-$14,888$1,751$16,639
Diane Flannery PhDSr. Director-$14,127$19,352$15,928
Edna Ramos BSCController-$13,892$1,038$14,930
Elena Brewer MBASr. Program Director-$14,279$5$14,284

Board Members and Trustees

NameTitle
Gary H CarmonaBoard Chairman
Barry N NagoshinerCPAVice Chair
David Firestone DDSDirector
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$756,254
Ruggieri Construction IncMaintenance13700 Chandler Blvd, Sherman Oaks, CA 91401$219,064
Citywide TransportationTransportation14540 Victory Blvd, Van Nuys, CA 91411$169,281
Revenue and Support

Revenue Composition

Contributions and Grants
$491,268
Program Service Revenue
$7,404,354
Investment Income
$45,145
Other Revenue
$-17,934
All Other Contributions
$238,881
Change in Net Assets
$282,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,995,794
Revenue Not Reported on Financial Statements
$-72,961
Revenue Not Reported on Form 990
$25,148
Other Revenue Adjustments
$-72,961
Total Revenue per Audited Statements
$8,020,942
Total Revenue per Form 990
$7,922,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,527,624
Other Expenses$3,112,471
Total Fundraising Expense$4,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,526,783$293,775-$3,820,558
Occupancy$655,381$24,751-$680,132
Other Employee Benefits$345,887$33,074-$378,961
Depreciation Depletion$282,862--$282,862
Payroll Taxes$244,642$23,003-$267,645
All Other Expenses$156,022$25,340$4,258$185,620
Insurance$73,791--$73,791
Current Officers, Directors, Trustees, and Key Employees$18,971$41,489-$60,460
Other Expenses$43,617$6,832-$50,449
Interest$42,162--$42,162
Office Expenses$10,443$2,201-$12,644
Fees for Services Legal$1,494$9,076-$10,570
Fees for Services Accounting$1,571$6,136-$7,707
Conferences and Meetings$6,356$624-$6,980
Total Functional Expenses$7,161,926$473,911$4,258$7,640,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,738,204
Expenses per Audited Statements$7,713,056
Total Expenses per Form 990$7,640,095
Expenses Not Reported on Form 990$25,148
Expenses Not Reported on Financial Statements$-72,961
Other Expense Adjustments$-72,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,224
Fundraising Gross Income$16,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$73,348$8,097$22,794$-14,697
Golf$195,133$7,997$11,430$-3,433
Total Events$268,481$16,094$34,224$-18,130
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 an overall 50+ hour average work week."Reportable Compensation from the Organization" and "Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a):Dr. Barbara Firestone has a 457(F) retirement plan. Included on Dr. Firestones 2018 W-2 was $560,148 which was her accumulated vested benefit. Michael Love has a 457(F) retirement plan. Included on Mr. Loves 2018 W-2 was $200,578 which was his accumulated vested benefit.”

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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Firestone PhD
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
74
Volunteers
17

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, 2019 and 2018, 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/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt1043457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620011
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Firestone PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry N NagoshinerCPA
IRS990/Form990PartVIISectionAGrp/PersonNm3Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm6David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm7Perry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm8Ken Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard M Zelle
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm12Keri Borzello MPA
IRS990/Form990PartVIISectionAGrp/PersonNm13Edna Ramos BSC
IRS990/Form990PartVIISectionAGrp/PersonNm14Elena Brewer MBA
IRS990/Form990PartVIISectionAGrp/PersonNm15Diane Flannery PhD
IRS990/Form990PartVIISectionAGrp/PersonNm16Jason Bolton PhD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171341
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/ReportableCompFromOrgAmt1018627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1272592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1313892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1414279
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1614888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1743980
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/ReportableCompFromRltdOrgAmt10194256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11301650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1272592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13144871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14148912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15147327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16155260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec. VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Sr. VP of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt12Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt13Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr. Program Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sr. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Program
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0252387
IRS990/FundraisingDirectExpensesAmt034224
IRS990/FundraisingGrossIncomeAmt016094
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07957057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt073791
IRS990/InsuranceGrp/TotalAmt073791
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt042162
IRS990/InterestGrp/TotalAmt042162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt045145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04169299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03183788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02949199
IRS990/LandBldgEquipCostOrOtherBssAmt07118498
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/NetAssetsOrFundBalancesBOYAmt07490412
IRS990/NetAssetsOrFundBalancesEOYAmt07773150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18130
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024751
IRS990/OccupancyGrp/ProgramServicesAmt0655381
IRS990/OccupancyGrp/TotalAmt0680132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02201
IRS990/OfficeExpensesGrp/ProgramServicesAmt010443
IRS990/OfficeExpensesGrp/TotalAmt012644
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01387870
IRS990/OtherAssetsTotalGrp/EOYAmt01340920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0345887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378961
IRS990/OtherExpensesGrp/Desc0Client Transportation
IRS990/OtherExpensesGrp/Desc1Professional Fees- Others
IRS990/OtherExpensesGrp/Desc2Client Related Expenses
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26832
IRS990/OtherExpensesGrp/ProgramServicesAmt0982967
IRS990/OtherExpensesGrp/ProgramServicesAmt1469405
IRS990/OtherExpensesGrp/ProgramServicesAmt2299572
IRS990/OtherExpensesGrp/ProgramServicesAmt343617
IRS990/OtherExpensesGrp/TotalAmt0982967
IRS990/OtherExpensesGrp/TotalAmt1473956
IRS990/OtherExpensesGrp/TotalAmt2302631
IRS990/OtherExpensesGrp/TotalAmt350449
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/Desc1Seminar
IRS990/OtherRevenueMiscGrp/Desc2Summit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029796
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-26016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-3584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-26016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-3584
IRS990/OtherRevenueTotalAmt0196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03526783
IRS990/OtherSalariesAndWagesGrp/TotalAmt03820558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244642
IRS990/PayrollTaxesGrp/TotalAmt0267645
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048378
IRS990/PrincipalOfficerNm0Barbara Firestone PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4480000
IRS990/ProgramServiceRevenueGrp/Desc0Basic Education

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,213,620
Liabilities
$440,470
Net assets
$7,773,150
Revenue
$7,922,833
Expenses
$7,640,095
Net income
$282,738
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