Civic Intelligence

Summit View School

990 • Fiscal year 2023 • EIN 95-4557774

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$696,426

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.1%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,749,546

Up $102,470 (+1.2%) from 2022

Net Assets

Up

$8,308,689

Up $103,366 (+1.3%) from 2022

Liabilities

Down

$440,857

Down $896 (-0.2%) from 2022

Revenue

Up

$6,554,820

Up $260,314 (+4.1%) from 2022

Expenses

Down

$6,451,454

Down $272,800 (-4.1%) from 2022

Net Income

Up

$103,366

Up $533,114 (+124%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,801,615Liabilities 2010: $1,013,749Net Assets 2010: $5,787,8662010Assets 2011: $6,722,288Liabilities 2011: $913,596Net Assets 2011: $5,808,6922011Assets 2012: $6,467,461Liabilities 2012: $628,675Net Assets 2012: $5,838,7862012Assets 2013: $6,360,714Liabilities 2013: $379,434Net Assets 2013: $5,981,2802013Assets 2014: $6,592,331Liabilities 2014: $361,299Net Assets 2014: $6,231,0322014Assets 2015: $6,669,005Liabilities 2015: $329,974Net Assets 2015: $6,339,0312015Assets 2016: $7,098,476Liabilities 2016: $725,587Net Assets 2016: $6,372,8892016Assets 2017: $7,197,789Liabilities 2017: $494,788Net Assets 2017: $6,703,0012017Assets 2018: $7,959,227Liabilities 2018: $468,815Net Assets 2018: $7,490,4122018Assets 2019: $8,213,620Liabilities 2019: $440,470Net Assets 2019: $7,773,1502019Assets 2020: $8,578,501Liabilities 2020: $705,804Net Assets 2020: $7,872,6972020Assets 2021: $9,274,688Liabilities 2021: $639,617Net Assets 2021: $8,635,0712021Assets 2022: $8,647,076Liabilities 2022: $441,753Net Assets 2022: $8,205,3232022Assets 2023: $8,749,546Liabilities 2023: $440,857Net Assets 2023: $8,308,6892023Assets 2024: $8,973,559Liabilities 2024: $403,596Net Assets 2024: $8,569,9632024

Highlighted filing

2023

Assets$8,749,546
Liabilities$440,857
Net Assets$8,308,689

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,998,0492010Expenses 2011: $5,126,3132011Expenses 2012: $5,093,1052012Expenses 2013: $5,161,8942013Revenue 2014: $5,404,180Expenses 2014: $5,154,428Net Income 2014: $249,7522014Revenue 2015: $4,803,703Expenses 2015: $4,695,704Net Income 2015: $107,9992015Revenue 2016: $6,440,601Expenses 2016: $6,406,743Net Income 2016: $33,8582016Revenue 2017: $7,087,004Expenses 2017: $6,756,892Net Income 2017: $330,1122017Revenue 2018: $7,659,640Expenses 2018: $6,872,229Net Income 2018: $787,4112018Revenue 2019: $7,922,833Expenses 2019: $7,640,095Net Income 2019: $282,7382019Revenue 2020: $7,137,461Expenses 2020: $7,037,914Net Income 2020: $99,5472020Revenue 2021: $6,220,858Expenses 2021: $5,458,484Net Income 2021: $762,3742021Revenue 2022: $6,294,506Expenses 2022: $6,724,254Net Income 2022: -$429,7482022Revenue 2023: $6,554,820Expenses 2023: $6,451,454Net Income 2023: $103,3662023Revenue 2024: $6,667,111Expenses 2024: $6,405,837Net Income 2024: $261,2742024

Highlighted filing

2023

Revenue$6,554,820
Expenses$6,451,454
Net Income$103,366
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$6,612,376
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,617,969$2,377,190▼ $240,779
Accounts Receivable$925,950$874,027▼ $51,923
Savings and Temporary Cash Investments$421,637$499,216▲ $77,579
Prepaid Expenses and Deferred Charges$11,786$7,364▼ $4,422
Cash and Non-Interest-Bearing Accounts$625$1,075▲ $450
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$8,647,076$8,749,546▲ $102,470
Other Assets Total$4,669,109$4,990,674▲ $321,565
Liabilities
Accounts Payable and Accrued Expenses$434,187$433,879▼ $308
Deferred Revenue$7,566$6,978▼ $588
Total Liabilities$441,753$440,857▼ $896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,205,323$8,308,689▲ $103,366
Total Net Assets Fund Balance$8,205,323$8,308,689▲ $103,366
Total Liabilities and Net Assets / Fund Balance$8,647,076$8,749,546▲ $102,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,425$4,772,643$5,040,068
Land$1,475,489-$1,475,489
Leasehold Improvements$627,050$225,425$852,475
Other Land Buildings$7,226$148,788$156,014
Other Assets Org$4,990,674--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zaldy RamirezHS PrincipalFT$100,000$4,241$104,241
Megan DavisPrincipalFT$100,000-$100,000
Susan Berman PhDExecutive Director-$24,801$646,180$55,017
Barbara Firestone PhDPresident & CEO-$20,358$33,824$54,182
Michael LoveSr. VP of Finan-$19,342$1,732$25,270
Jason Bolton PhDVP of AdmissionsPT$21,687$26,556$24,897
Oscar ValadezChief Fin Officer-$13,316$4,771$15,048
Edna Ramos BSCController-$11,115$8,027$11,115

Board Members and Trustees

NameTitle
Gary H CarmonaBoard Chairman
Barry N Nagoshiner CPAVice Chairman
Danny RaffleDirector
David Firestone DDSDirector
Ken SolomonDirector
Perry KatzDirector
Robert DormanDirector
Susan BerkDirector
Valerie SeymourDirector
Yolanda PinaDirector
Joy MonkarshSecretary
Jae HyunTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Administrative ServicesTransportation2129 W Rosecrans Ave, Gardena, CA 90249$403,247
Ruggieri Construction IncRepairs and Maintenance13700 Chandler Blvd, Sherman Oaks, CA 91401$359,055
HopskipdriveTransportationPO BOX 92220, Las Vegas, NV 89193$206,692
The Education TeamTemp Agency2000 Sierra Point Parkway Suite 702, Brisbane, CA 94005$116,202
Revenue and Support

Revenue Composition

Contributions and Grants
$582,230
Program Service Revenue
$5,917,215
Investment Income
$3,444
Other Revenue
$51,931
All Other Contributions
$77,948
Change in Net Assets
$103,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,492,064
Revenue Not Reported on Financial Statements
$62,756
Revenue Not Reported on Form 990
$162,086
Other Revenue Adjustments
$62,756
Total Revenue per Audited Statements
$6,654,150
Total Revenue per Form 990
$6,554,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,591,233
Other Expenses$2,860,221
Total Fundraising Expense$5,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,647,848$301,141-$2,948,989
Occupancy$801,924$36,241-$838,165
Other Employee Benefits$311,507$29,807-$341,314
Payroll Taxes$214,353$22,446-$236,799
Depreciation Depletion$227,837--$227,837
All Other Expenses$107,309$30,230$5,200$142,739
Insurance$94,458$23,606-$118,064
Current Officers, Directors, Trustees, and Key Employees$26,507$37,624-$64,131
Other Expenses$47,835$2,944-$47,835
Office Expenses$8,935$1,793-$10,728
Fees for Services Accounting$819$6,988-$7,807
Fees for Services Legal$793$4,316-$5,109
Conferences and Meetings$2,262$314-$2,576
Total Functional Expenses$5,947,139$499,115$5,200$6,451,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,550,784
Total Expenses per Form 990$6,451,454
Expenses per Audited Statements$6,388,698
Expenses Not Reported on Form 990$162,086
Expenses Not Reported on Financial Statements$62,756
Other Expense Adjustments$62,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,556
Fundraising Gross Income$24,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$302,807$14,845$26,855$-12,010
Dinner$63,419$9,185$30,701$-21,516
Total Events$366,226$24,030$57,556$-33,526
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, Section A, Line 2

Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife

Form 990, Part VI, Section B, Line 11B

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, Section B, Line 12C

Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.

Form 990, Part VI, Section B, Line 15B

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, Section C, Line 18

Form 990 is available on www.guidestar.org.

Form 990, Part VI, Section C, Line 19

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 Executive Director 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 $364,932 from 2018 2022 from her salary into this plan and with interest, received a total payout of 368,235.Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $186,000 from 2016 2018 from her salary into this plan and by investing it, her contribution grew by $126,525 over 7 years resulting in a total payout of $312,525.

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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Berman PhD
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
48
Volunteers
10

Preparer

Firm
SingerLewak
Address
10960 Wilshire Blvd Suite 1100, Lost Angeles, CA 90023
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, 2023 and 2022, 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 $62756

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

Fundraising expense $62756

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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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt060396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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/PersonNm6Zaldy Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm7Megan Davis
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm9Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm10Jae Hyun
IRS990/Form990PartVIISectionAGrp/PersonNm11Barry N Nagoshiner CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12Yolanda Pina
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm15David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm16Perry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm17Danny Raffle
IRS990/Form990PartVIISectionAGrp/PersonNm18Ken Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm19Valerie Seymour
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt321687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt511115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100000
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0585784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1591132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2281661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3145133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4155247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5150268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sr. VP of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Fin Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt6HS Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt7Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0342196
IRS990/FundraisingDirectExpensesAmt057556
IRS990/FundraisingGrossIncomeAmt024030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0162086
IRS990/GrantAmt0162086
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06612376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023606
IRS990/InsuranceGrp/ProgramServicesAmt094458
IRS990/InsuranceGrp/TotalAmt0118064
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03444
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05146856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02617969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02377190
IRS990/LandBldgEquipCostOrOtherBssAmt07524046
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/NetAssetsOrFundBalancesBOYAmt08205323
IRS990/NetAssetsOrFundBalancesEOYAmt08308689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33526
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08205323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08308689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036241
IRS990/OccupancyGrp/ProgramServicesAmt0801924
IRS990/OccupancyGrp/TotalAmt0838165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01793
IRS990/OfficeExpensesGrp/ProgramServicesAmt08935
IRS990/OfficeExpensesGrp/TotalAmt010728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04669109
IRS990/OtherAssetsTotalGrp/EOYAmt04990674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341314
IRS990/OtherExpensesGrp/Desc0Client Transportation
IRS990/OtherExpensesGrp/Desc1Professional Fees- Others
IRS990/OtherExpensesGrp/Desc2Client Related Expenses
IRS990/OtherExpensesGrp/Desc3Security Guard Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12944
IRS990/OtherExpensesGrp/ProgramServicesAmt0834983
IRS990/OtherExpensesGrp/ProgramServicesAmt1468274
IRS990/OtherExpensesGrp/ProgramServicesAmt2151495
IRS990/OtherExpensesGrp/ProgramServicesAmt347835
IRS990/OtherExpensesGrp/TotalAmt0834983
IRS990/OtherExpensesGrp/TotalAmt1469939
IRS990/OtherExpensesGrp/TotalAmt2154439
IRS990/OtherExpensesGrp/TotalAmt347835
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085457
IRS990/OtherRevenueTotalAmt085457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02647848
IRS990/OtherSalariesAndWagesGrp/TotalAmt02948989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022446
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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