Civic Intelligence

Summit View School

990 • Fiscal year 2021 • EIN 95-4557774

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

0.07x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$410,732

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

8.1%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,274,688

Up $696,187 (+8.1%) from 2020

Net Assets

Up

$8,635,071

Up $762,374 (+9.7%) from 2020

Liabilities

Down

$639,617

Down $66,187 (-9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Down

$6,220,858

Down $916,603 (-13%) from 2020

Expenses

Down

$5,458,484

Down $1,579,430 (-22%) from 2020

Net Income

Up

$762,374

Up $662,827 (+666%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$9,274,688
Liabilities$639,617
Net Assets$8,635,071
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$6,220,858
Expenses$5,458,484
Net Income$762,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$6,220,858
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,114,551$2,860,916▼ $253,635
Accounts Receivable$1,548,132$1,395,262▼ $152,870
Savings and Temporary Cash Investments$841,633$704,990▼ $136,643
Prepaid Expenses and Deferred Charges$24,241$38,010▲ $13,769
Cash and Non-Interest-Bearing Accounts$975$975→ $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$8,578,501$9,274,688▲ $696,187
Other Assets Total$3,048,969$4,274,535▲ $1,225,566
Liabilities
Accounts Payable and Accrued Expenses$324,166$467,849▲ $143,683
Deferred Revenue$381,638$171,768▼ $209,870
Total Liabilities$705,804$639,617▼ $66,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,872,697$8,635,071▲ $762,374
Total Net Assets Fund Balance$7,872,697$8,635,071▲ $762,374
Total Liabilities and Net Assets / Fund Balance$8,578,501$9,274,688▲ $696,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,570$4,369,498$5,040,068
Land$1,475,489-$1,475,489
Leasehold Improvements$686,273$156,753$843,026
Other Land Buildings$28,584$140,712$169,296
Other Assets Org$4,274,535--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keri Borzello MPAHead of SchoolPT$40,732$1,118$41,850
Susan Berman PhDExec. VP/COO-$17,100$4,468$33,270
Michael LoveSr. VP of Finan-$18,890$1,111$26,217
Barbara Firestone PhDPresident & CEO-$20,842$9,472$24,098
Jason Bolton PhDVP of AdmissionsPT$19,288$2,180$21,468
Oscar ValadezVP of Operations-$12,538$1,919$14,457
Diane Flannery PhDVP of Program-$13,562$11,819$13,679
Edna Ramos BSCController-$11,071$64$11,135

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$318,284
Ruggieri Construction IncRepairs and Maintenance13700 Chandler Blvd, Sherman Oaks, CA 91401$268,023
Revenue and Support

Revenue Composition

Contributions and Grants
$294,854
Program Service Revenue
$5,781,568
Investment Income
$2,859
Other Revenue
$141,577
All Other Contributions
$75,007
Change in Net Assets
$762,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,220,858
Revenue Not Reported on Form 990
$8,963
Total Revenue per Audited Statements
$6,229,821
Total Revenue per Form 990
$6,220,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,673,791
Other Expenses$1,784,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,785,671$273,418-$3,059,089
Occupancy$750,332$41,065-$791,397
Other Employee Benefits$274,129$29,320-$303,449
Depreciation Depletion$273,676--$273,676
Payroll Taxes$220,658$27,396-$248,054
All Other Expenses$101,358$27,919-$129,277
Insurance$65,922$16,509-$82,431
Current Officers, Directors, Trustees, and Key Employees$19,381$43,818-$63,199
Other Expenses$39,209$2,549-$41,758
Interest$27,064--$27,064
Office Expenses$21,251$753-$22,004
Fees for Services Accounting-$7,266-$7,266
Fees for Services Legal$192$5,722-$5,914
Conferences and Meetings$592$110-$702
Total Functional Expenses$4,970,285$488,199$0$5,458,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,467,447
Expenses per Audited Statements$5,458,484
Total Expenses per Form 990$5,458,484
Expenses Not Reported on Form 990$8,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 OrganizationX and "Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a):Dr. Susan Berman has a 457(F) retirement plan. Included on Dr. Bermans 2020 W-2 was $144,468 which was her accumulated vested benefit. Michael Love has a 457(F) retirement plan. Included on Mr. Loves 2020 W-2 was $76,741, 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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
61
Volunteers
8

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,X 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, 2021 and 2020, 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/OtherCompensationAmt6969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Firestone PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Bolton PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Oscar Valadez
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane Flannery PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Edna Ramos BSC
IRS990/Form990PartVIISectionAGrp/PersonNm7Keri Borzello MPA
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm9Barry N NagoshinerCPA
IRS990/Form990PartVIISectionAGrp/PersonNm10Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm13David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm14Perry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm15Ken Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard M Zelle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt513562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt611071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt740732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0326774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1284848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2236462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3141448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4142254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5153867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6155957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7115929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr. VP of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Program
IRS990/Form990PartVIISectionAGrp/TitleTxt6Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt7Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0219847
IRS990/GrantAmt0219847
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06220858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016509
IRS990/InsuranceGrp/ProgramServicesAmt065922
IRS990/InsuranceGrp/TotalAmt082431
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt027064
IRS990/InterestGrp/TotalAmt027064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02859
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04666963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03114551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02860916
IRS990/LandBldgEquipCostOrOtherBssAmt07527879
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt07872697
IRS990/NetAssetsOrFundBalancesEOYAmt08635071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07872697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08635071
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041065
IRS990/OccupancyGrp/ProgramServicesAmt0750332
IRS990/OccupancyGrp/TotalAmt0791397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OfficeExpensesGrp/ProgramServicesAmt021251
IRS990/OfficeExpensesGrp/TotalAmt022004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03048969
IRS990/OtherAssetsTotalGrp/EOYAmt04274535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303449
IRS990/OtherExpensesGrp/Desc0Professional Fees- Others
IRS990/OtherExpensesGrp/Desc1Computer Expenses
IRS990/OtherExpensesGrp/Desc2Client Transportation
IRS990/OtherExpensesGrp/Desc3Client Related Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22549
IRS990/OtherExpensesGrp/ProgramServicesAmt0308612
IRS990/OtherExpensesGrp/ProgramServicesAmt139567
IRS990/OtherExpensesGrp/ProgramServicesAmt242671
IRS990/OtherExpensesGrp/ProgramServicesAmt339209
IRS990/OtherExpensesGrp/TotalAmt0310846
IRS990/OtherExpensesGrp/TotalAmt149687
IRS990/OtherExpensesGrp/TotalAmt242671
IRS990/OtherExpensesGrp/TotalAmt341758
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141577
IRS990/OtherRevenueTotalAmt0141577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02785671
IRS990/OtherSalariesAndWagesGrp/TotalAmt03059089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220658
IRS990/PayrollTaxesGrp/TotalAmt0248054
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038010
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Barbara Firestone PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4480000
IRS990/ProgramServiceRevenueGrp/Desc0Basic Education
IRS990/ProgramServiceRevenueGrp/Desc1Counseling
IRS990/ProgramServiceRevenueGrp/Desc2One to One Aids
IRS990/ProgramServiceRevenueGrp/Desc3Speech and Language
IRS990/ProgramServiceRevenueGrp/Desc4Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05410621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05410621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027935
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02511424
IRS990/PYOtherRevenueAmt0-35335
IRS990/PYProgramServiceRevenueAmt06902734
IRS990/PYRevenuesLessExpensesAmt099547
IRS990/PYSalariesCompEmpBnftPaidAmt04526490
IRS990/PYTotalExpensesAmt07037914
IRS990/PYTotalRevenueAmt07137461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,274,688
Liabilities
$639,617
Net assets
$8,635,071
Revenue
$6,220,858
Expenses
$5,458,484
Net income
$762,374
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