Civic Intelligence

Summit View School

990 • Fiscal year 2022 • EIN 95-4557774

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$937,723

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.8%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$8,647,076

Down $627,612 (-6.8%) from 2021

Net Assets

Down

$8,205,323

Down $429,748 (-5.0%) from 2021

Liabilities

Down

$441,753

Down $197,864 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Up

$6,294,506

Up $73,648 (+1.2%) from 2021

Expenses

Up

$6,724,254

Up $1,265,770 (+23%) from 2021

Net Income

Down

-$429,748

Down $1,192,122 (-156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$8,647,076
Liabilities$441,753
Net Assets$8,205,323
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$6,294,506
Expenses$6,724,254
Net Income-$429,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$6,294,506
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,860,916$2,617,969▼ $242,947
Accounts Receivable$1,395,262$925,950▼ $469,312
Savings and Temporary Cash Investments$704,990$421,637▼ $283,353
Prepaid Expenses and Deferred Charges$38,010$11,786▼ $26,224
Cash and Non-Interest-Bearing Accounts$975$625▼ $350
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,274,688$8,647,076▼ $627,612
Other Assets Total$4,274,535$4,669,109▲ $394,574
Liabilities
Accounts Payable and Accrued Expenses$467,849$434,187▼ $33,662
Deferred Revenue$171,768$7,566▼ $164,202
Total Liabilities$639,617$441,753▼ $197,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,635,071$8,205,323▼ $429,748
Total Net Assets Fund Balance$8,635,071$8,205,323▼ $429,748
Total Liabilities and Net Assets / Fund Balance$9,274,688$8,647,076▼ $627,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,982$4,571,086$5,040,068
Land$1,475,489-$1,475,489
Leasehold Improvements$662,002$190,473$852,475
Other Land Buildings$11,496$106,975$118,471
Other Assets Org$4,669,109--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keri Borzello MPAHead of SchoolPT$37,256$111,694$148,950
Susan Berman PhDExecutive Director-$18,028$867,414$75,111
Barbara Firestone PhDPresident & CEO-$21,494$50,004$71,498
Jason Bolton PhDVP of AdmissionsPT$23,500$1,753$26,457
Michael LoveSr. VP of Finan-$23,695$4,802$24,819
Oscar ValadezVP of Operations-$14,818$192,064$16,571
Diane Flanerry PhDVP of Program-$15,213$55,238$15,213
Edna Ramos BSCController-$13,067$1,124$13,067

Board Members and Trustees

NameTitle
Gary H CarmonaBoard Chairman
Barry N NagoshinerCPAVice Chair
David Firestone DDSDirector
Ken SolomonDirector
Perry KatzDirector
Robert DormanDirector
Susan BerkDirector
Joy MonkarshSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Administrative ServicesTransportation2129 W Rosecrans Ave, Gardena, CA 90249$258,137
Ruggieri Construction IncRepairs and Maintenance13700 Chandler Blvd, Sherman Oaks, CA 91401$231,055
Revenue and Support

Revenue Composition

Contributions and Grants
$263,092
Program Service Revenue
$5,810,218
Investment Income
$2,112
Other Revenue
$219,084
All Other Contributions
$118,535
Change in Net Assets
$-429,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,294,045
Revenue Not Reported on Financial Statements
$461
Other Revenue Adjustments
$461
Total Revenue per Audited Statements
$6,294,045
Total Revenue per Form 990
$6,294,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,849,455
Other Expenses$2,874,799
Total Fundraising Expense$461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,909,845$313,540-$3,223,385
Occupancy$759,962$39,742-$799,704
Other Employee Benefits$285,153$33,002-$318,155
Depreciation Depletion$267,865--$267,865
Payroll Taxes$222,617$23,653-$246,270
All Other Expenses$124,218$28,820$461$153,499
Insurance$69,854$19,942-$89,796
Current Officers, Directors, Trustees, and Key Employees$22,259$39,386-$61,645
Other Expenses$45,193$2,850-$45,193
Office Expenses$19,621$1,162-$20,783
Interest$19,102--$19,102
Fees for Services Legal$8,129$7,734-$15,863
Fees for Services Accounting$864$6,676-$7,540
Conferences and Meetings$3,206$120-$3,326
Total Functional Expenses$6,201,772$522,021$461$6,724,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,724,254
Expenses per Audited Statements$6,723,793
Total Expenses per Audited Statements$6,723,793
Expenses Not Reported on Financial Statements$461
Other Expense Adjustments$461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$63,675---
Total Events$63,675---
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 Controller,3)review by the Executive Director,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 and Executive Director 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 Executive Director and the CFO (CFO does not participate in review of CFO 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. Barbara Firestone has a 457 (F) retirement plan. Dr. Firestone contributed $558,018 from 2012 2018 from her salary into this plan and with interest, received a total payout of $580,571.Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $252,769 from 2014 2016 from her salary into this plan and by investing it, her contribution grew by $399,929 over 7 years resulting in a total payout of $652,698.”

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
Oscar Valadez
Title
CFO
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Firestone PhD
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
61

Preparer

Firm
SingerLewak
Address
10960 Wilshire Blvd Ste 1100, Los Angeles, CA 90024
Preparer
Lior Temkin
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, 2022 and 2021, 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.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Fundraising expense $461”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Fundraising expense $461”

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IRS990/Desc0Summit View, located on the Valley Glen campus, provides comprehensive kindergarten through 12th-grade day school programs for students with specific learning disabilities. Summit View's programs are designed to promote each student's academic success and personal growth. Also, the Valley Glen Campus, STEM3 Academy provides a robust Science, Technology, Engineering and Mathematics (STEM) based curriculum to students with Autism Spectrum Disorder, ADHD, and other social and learning differences. Students of STEM3 Academy, the first of its kind, are bright and benefit from a rigorous curriculum which prepares them for STEM-related study in college.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt059951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75657
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/PersonNm0Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Firestone PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Bolton PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Oscar Valadez
IRS990/Form990PartVIISectionAGrp/PersonNm5Edna Ramos BSC
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Flanerry PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Keri Borzello MPA
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm9Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm10Barry N NagoshinerCPA
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm13David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm14Perry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm15Ken Solomon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt323500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt414818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt513067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt737256
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/ReportableCompFromRltdOrgAmt0807463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1780916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2272125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3172337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4170180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5185142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6174712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7106037
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sr. VP of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt5Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP of Program
IRS990/Form990PartVIISectionAGrp/TitleTxt7Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt063676
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt080881
IRS990/GrantAmt080881
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06294506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019942
IRS990/InsuranceGrp/ProgramServicesAmt069854
IRS990/InsuranceGrp/TotalAmt089796
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt019102
IRS990/InterestGrp/TotalAmt019102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04868534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02860916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02617969
IRS990/LandBldgEquipCostOrOtherBssAmt07486503
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/NetAssetsOrFundBalancesBOYAmt08635071
IRS990/NetAssetsOrFundBalancesEOYAmt08205323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08635071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08205323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039742
IRS990/OccupancyGrp/ProgramServicesAmt0759962
IRS990/OccupancyGrp/TotalAmt0799704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01162
IRS990/OfficeExpensesGrp/ProgramServicesAmt019621
IRS990/OfficeExpensesGrp/TotalAmt020783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04274535
IRS990/OtherAssetsTotalGrp/EOYAmt04669109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318155
IRS990/OtherExpensesGrp/Desc0Client Transportation
IRS990/OtherExpensesGrp/Desc1Professional Fees- Others
IRS990/OtherExpensesGrp/Desc2Client Related Expenses
IRS990/OtherExpensesGrp/Desc3Security Guard Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12850
IRS990/OtherExpensesGrp/ProgramServicesAmt01066474
IRS990/OtherExpensesGrp/ProgramServicesAmt1304908
IRS990/OtherExpensesGrp/ProgramServicesAmt272502
IRS990/OtherExpensesGrp/ProgramServicesAmt345193
IRS990/OtherExpensesGrp/TotalAmt01066474
IRS990/OtherExpensesGrp/TotalAmt1310302
IRS990/OtherExpensesGrp/TotalAmt275352
IRS990/OtherExpensesGrp/TotalAmt345193
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0219084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219084
IRS990/OtherRevenueTotalAmt0219084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02909845
IRS990/OtherSalariesAndWagesGrp/TotalAmt03223385
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222617
IRS990/PayrollTaxesGrp/TotalAmt0246270
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011786
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
IRS990/ProgramServiceRevenueGrp/Desc1Counseling
IRS990/ProgramServiceRevenueGrp/Desc2Occupational Therapy
IRS990/ProgramServiceRevenueGrp/Desc3Speech and Language
IRS990/ProgramServiceRevenueGrp/Desc4Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04612151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4928422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04612151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4928422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01784693
IRS990/PYOtherRevenueAmt0141577
IRS990/PYProgramServiceRevenueAmt05781568
IRS990/PYRevenuesLessExpensesAmt0762374
IRS990/PYSalariesCompEmpBnftPaidAmt03673791
IRS990/PYTotalExpensesAmt05458484
IRS990/PYTotalRevenueAmt06220858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-429748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,647,076
Liabilities
$441,753
Net assets
$8,205,323
Revenue
$6,294,506
Expenses
$6,724,254
Net income
-$429,748
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