Civic Intelligence

Community Based Education & Development

990 • Fiscal year 2023 • EIN 95-4579025

Apr 01, 2022 to Mar 31, 2023 • Filed on Mar 07, 2024

Organization Profilewww.cbd.edu

View Organization Page

3699 Wilshire Blvd 4th FloorLos Angeles, CA 90010

(213) 427-2200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,569,100

Up $1,195,094 (+13%) from 2022

Net Assets

Up

$6,804,424

Up $1,470,843 (+28%) from 2022

Liabilities

Down

$3,764,676

Down $275,749 (-6.8%) from 2022

Revenue And Expenses

Revenue

Down

$22,023,276

Down $109,830 (-0.5%) from 2022

Expenses

Up

$20,552,433

Up $421,396 (+2.1%) from 2022

Net Income

Down

$1,470,843

Down $531,226 (-27%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,459,384Liabilities 2010: $523,154Net Assets 2010: $936,2302010Assets 2011: $1,768,806Liabilities 2011: $758,859Net Assets 2011: $1,009,9472011Assets 2012: $1,710,560Liabilities 2012: $692,949Net Assets 2012: $1,017,6112012Assets 2013: $1,568,170Liabilities 2013: $503,811Net Assets 2013: $1,064,3592013Assets 2014: $1,817,342Liabilities 2014: $701,168Net Assets 2014: $1,116,1742014Assets 2015: $2,615,038Liabilities 2015: $1,127,929Net Assets 2015: $1,487,1092015Assets 2016: $2,776,073Liabilities 2016: $1,068,626Net Assets 2016: $1,707,4472016Assets 2017: $3,493,766Liabilities 2017: $1,581,308Net Assets 2017: $1,912,4582017Assets 2018: $4,158,459Liabilities 2018: $1,847,786Net Assets 2018: $2,310,6732018Assets 2019: $4,788,256Liabilities 2019: $2,137,785Net Assets 2019: $2,650,4712019Assets 2020: $5,157,185Liabilities 2020: $2,248,756Net Assets 2020: $2,908,4292020Assets 2021: $8,067,870Liabilities 2021: $3,960,945Net Assets 2021: $4,106,9252021Assets 2022: $9,374,006Liabilities 2022: $4,040,425Net Assets 2022: $5,333,5812022Assets 2023: $10,569,100Liabilities 2023: $3,764,676Net Assets 2023: $6,804,4242023Assets 2024: $12,773,316Liabilities 2024: $3,879,960Net Assets 2024: $8,893,3562024Assets 2025: $13,010,633Liabilities 2025: $2,214,968Net Assets 2025: $10,795,6652025

Highlighted filing

2023

Assets$10,569,100
Liabilities$3,764,676
Net Assets$6,804,424
Open 2023 Filing

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $3,568,1412010Revenue 2011: $3,180,863Expenses 2011: $3,107,146Net Income 2011: $73,7172011Expenses 2012: $3,030,2822012Revenue 2013: $2,879,644Expenses 2013: $2,832,896Net Income 2013: $46,7482013Revenue 2014: $2,911,435Expenses 2014: $2,859,620Net Income 2014: $51,8152014Revenue 2015: $5,504,939Expenses 2015: $5,134,004Net Income 2015: $370,9352015Revenue 2016: $7,504,595Expenses 2016: $7,284,257Net Income 2016: $220,3382016Revenue 2017: $10,223,339Expenses 2017: $10,018,328Net Income 2017: $205,0112017Revenue 2018: $12,525,504Expenses 2018: $12,127,289Net Income 2018: $398,2152018Revenue 2019: $12,423,369Expenses 2019: $12,083,569Net Income 2019: $339,8002019Revenue 2020: $14,716,901Expenses 2020: $14,458,943Net Income 2020: $257,9582020Revenue 2021: $18,425,212Expenses 2021: $17,226,716Net Income 2021: $1,198,4962021Revenue 2022: $22,133,106Expenses 2022: $20,131,037Net Income 2022: $2,002,0692022Revenue 2023: $22,023,276Expenses 2023: $20,552,433Net Income 2023: $1,470,8432023Revenue 2024: $24,464,844Expenses 2024: $24,154,703Net Income 2024: $310,1412024Revenue 2025: $31,058,791Expenses 2025: $29,156,482Net Income 2025: $1,902,3092025

Highlighted filing

2023

Revenue$22,023,276
Expenses$20,552,433
Net Income$1,470,843
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$24,642,376
Mission and Program Overview

Mission

TO OPERATE A SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,936,301$4,615,060▲ $678,759
Land, Buildings, and Equipment, Net$3,080,184$3,227,038▲ $146,854
Pledges and Grants Receivable-$2,351,458-
Accounts Receivable$2,270,753$2,262,840▼ $7,913
Other Notes and Loans Receivable, Net$20,740$20,682▼ $58
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,374,006$13,182,892▲ $3,808,886
Other Assets Total$66,028$705,814▲ $639,786
Liabilities
Deferred Revenue$3,384,551$2,203,663▼ $1,180,888
Accounts Payable and Accrued Expenses$607,351$1,726,026▲ $1,118,675
Other Liabilities$48,523$669,988▲ $621,465
Total Liabilities$4,040,425$4,599,677▲ $559,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,333,581$8,583,215▲ $3,249,634
Total Net Assets Fund Balance$5,333,581$8,583,215▲ $3,249,634
Total Liabilities and Net Assets / Fund Balance$9,374,006$13,182,892▲ $3,808,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,105,180$2,401,475$5,506,655
Other Land Buildings$201,514$1,634,053$1,835,567
Leasehold Improvements$148,329$586,107$734,436
Buildings$-227,985$227,985-
Other Assets Org$64,528--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alan HeshelPresident/CEOFT$387,765$387,765
Randall SansomCTOFT$352,641$352,641
Chanel HayesDean of EducationFT$243,496$243,496
Patricia KouropovaCh Oper OfficerFT$194,348$194,348
Daniel HeshelDirector Clinical OperFT$155,195$155,195
Anna LapinskiAsst Prog DirectorFT$144,699$144,699
Mordy KatzTreasurer-$6,000$6,000

Board Members and Trustees

NameTitle
Alexander DusovichDirector
Jonathan P DatzDirector
Polina TsikmanDirector
Vladimir FerkelmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Medal Marketing LLCMarketing1712 Pioneer Avenue Suite 137, Cheyenne, WY 82001$360,000
Axia Cpq LLCInformation TechnologyPO BOX 20164, Scranton, PA 18502$162,750
UmihFieldwork Training1762 Westwood Blvd Suite 230, Los Angeles, CA 90024$158,520
Binkat Media LLCMarketing3114 LIVIONIA AVE 2, Los Angeles, CA 90034$130,000
MDN Management LLCManagement Services15332 Antioch Street 209, Pacific Palisades, CA 90272$100,550
Revenue and Support

Revenue Composition

Contributions and Grants
$14,500,953
Program Service Revenue
$7,964,221
Investment Income
$0
Other Revenue
$2,177,202
Change in Net Assets
$3,249,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,292,176
Other Expenses$8,501,144
Grants and Similar Amounts Paid$1,599,422
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,225,062$4,731,237-$9,956,299
Advertising-$2,830,236-$2,830,236
Grants to Domestic Orgs$1,167,000--$1,167,000
Occupancy$830,846$276,948-$1,107,794
Depreciation Depletion$504,337$392,701-$897,038
Payroll Taxes$360,190$319,414-$679,604
All Other Expenses$241,738$402,248-$643,986
Grants to Domestic Individuals$432,422--$432,422
Current Officers, Directors, Trustees, and Key Employees-$393,765-$393,765
Fees for Services Other-$327,080-$327,080
Insurance$146,973$48,991-$195,964
Other Expenses$192,414--$192,414
Fees for Services Accounting-$167,245-$167,245
Other Employee Benefits$91,141$64,115-$155,256
Travel$78,942$61,468-$140,410
Fees for Services Legal-$137,204-$137,204
Pension Plan Contributions$56,710$50,542-$107,252
Office Expenses-$54,030-$54,030
Information Technology-$1,150-$1,150
Total Functional Expenses$11,134,368$10,258,374$0$21,392,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chabad on FairfaxLos Angeles, CA-Social and Educational Services$372,000
Miracle Mile MinyanLos Angeles, CA-Social and Educational Services$225,000
Russian Jewish Cultural CtrWest Hollywood, CA-Social and Educational Services$200,000
Chabad of Pacific PalisadesLos Angeles, CA-Social and Educational Services$180,000
Yeshiva Ohr Elchonon ChabadLos Angeles, CA-Educational Services$150,000
Bais Chana Heritage SchoolLos Angeles, CA-Educational Services$40,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Operating Lease Liab.$669,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by alan heshel, president & ceo of the school.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Based Education &
EIN
95-4579025
Phone
2134272200
Address
3699 Wilshire Blvd 4th Floor, LOS ANGELES, CA 90010

Signing Officer

Name
Alan Heshel
Title
President & CEO
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
112

Preparer

Firm
Katz Khayut & Stroll Llp
Address
4929 WILSHIRE BLVD STE 985, LOS ANGELES, CA 90010
Preparer
Mitchell a Katz
Phone
3239362777
Supplemental Narrative

Additional Explanations

Amended Explanation

“the organization is amending Form 990 in order to reflect the final adjustments as presented in the audited financial statements, which were issued subsequent to the original filing of the return.”

Raw XML AppendixShowing 400 of 595 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0607351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01726026
IRS990/AccountsReceivableGrp/BOYAmt02270753
IRS990/AccountsReceivableGrp/EOYAmt02262840
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02830236
IRS990/AdvertisingGrp/TotalAmt02830236
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0402248
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0241738
IRS990/AllOtherExpensesGrp/TotalAmt0643986
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALAN HESHEL
IRS990/BooksInCareOfDetail/PhoneNum03239377772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03699 Wilshire Blvd 4th Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03936301
IRS990/CashNonInterestBearingGrp/EOYAmt04615060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0393765
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0393765
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0360000
IRS990/ContractorCompensationGrp/CompensationAmt1162750
IRS990/ContractorCompensationGrp/CompensationAmt2130000
IRS990/ContractorCompensationGrp/CompensationAmt3158520
IRS990/ContractorCompensationGrp/CompensationAmt4100550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01712 Pioneer Avenue Suite 137
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 20164
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23114 LIVIONIA AVE 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31762 Westwood Blvd Suite 230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt415332 Antioch Street 209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHEYENNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SCRANTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Pacific Palisades
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd082001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd118502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd490272
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Medal Marketing LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AXIA CPQ LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BINKAT MEDIA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UMIH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MDN Management LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc1Information Technology
IRS990/ContractorCompensationGrp/ServicesDesc2MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc3FIELDWORK TRAINING
IRS990/ContractorCompensationGrp/ServicesDesc4MANAGEMENT SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014500953
IRS990/CYGrantsAndSimilarPaidAmt01599422
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08501144
IRS990/CYOtherRevenueAmt02177202
IRS990/CYProgramServiceRevenueAmt07964221
IRS990/CYRevenuesLessExpensesAmt03249634
IRS990/CYSalariesCompEmpBnftPaidAmt011292176
IRS990/CYTotalExpensesAmt021392742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024642376
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03384551
IRS990/DeferredRevenueGrp/EOYAmt02203663
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0392701
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0504337
IRS990/DepreciationDepletionGrp/TotalAmt0897038
IRS990/Desc0CBD College has been providing quality education and training to students for over 40 years with thousands of graduates currently working in the medical field. CBD is nationally accredited by the Accrediting Bureau of Health and Education Schools (ABHES) and a Non-Profit Healthcare Career College located in the heart of Los Angeles. We believe that our instructional methods, the pleasant learning environment, and expertise of our staff, are second-to-none in our field. We also firmly believe that every student can and will achieve. Through the understanding of today's ever changing Medical Industry and career opportunities, CBD College has continued to introduce only the most in demand and opportunistic programs leading its students to stable and successful careers. The Institutional Goals are to provide quality educational programs that can be completed in a relatively short time period and provide students the tools necessary for immediate and productive employment. CBD College was established in 1982. Since its foundation in 1982, CBD College has grown to become one of Los Angeles best Non Profit resources for Healthcare Career training and career advising for students of all nationalities, interests and means. As the College became more structured, professional staff grew, and in 1994 CBD College received Course Approval from the State of California. In 1996, the College was incorporated as a non-profit public benefit organization. In order to validate the professional competence of our program and to help assure the effectiveness of its courses, CBD College sought and received National Accreditation from the Accrediting Council for Continuing Education and Training (ACCET) in 1997. CBD College was successfully re-accredited several times, most recently in 2010. CBD College received ABHES programmatic accreditation for its Surgical Technology program in August of 2010 and was recognized by ABHES with an Outstanding Achievement Award for receiving zero standard violations during on-site accrediting visits. In December of 2012, CBD College campus moved from its 5724 W. 3rd street location to a new, modern and state of the art campus located at 3699 Wilshire Blvd in Los Angeles. Featuring new classrooms, labs, mock surgery rooms and room for growth, CBD College added Diagnostic Medical Sonography to its list of high demand programs in 2013 and most recently, Physical Therapist Assistant, Occupational Therapy Assistant, Magnetic Resonance Imaging, Online Health Information Technology and Online Bachelors of Health Science. In 2013, CBD College was recognized by the National Board of Surgical Technologists (NBST) and received a Merit Award for graduate passing rates of 90% or higher on the Certified Surgical Technologist examination. In 2015, CBD College was granted institutional accreditation by the Accrediting Bureau of Health Education Schools (ABHES). In 2019, CBD College was granted institutional continued accreditation by the Accrediting Bureau of Health Education Schools (ABHES). The institution continues to expand its scope of educational offerings, including associate and bachelors degree programs and is currently seeking approval for a masters in Occupational Therapy program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011134368
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0167245
IRS990/FeesForServicesAccountingGrp/TotalAmt0167245
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0137204
IRS990/FeesForServicesLegalGrp/TotalAmt0137204
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0327080
IRS990/FeesForServicesOtherGrp/TotalAmt0327080
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN HESHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDALL SANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANEL HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA KOUROPOVA
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL HESHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA LAPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6MORDY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDER DUSOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm8VLADIMIR FERKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN P DATZ
IRS990/Form990PartVIISectionAGrp/PersonNm10POLINA TSIKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0381689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1352641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2243496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3194348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4155195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5144699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEAN OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3CH OPER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR CLINICAL OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST PROG DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt014500953
IRS990/GrantAmt01599422
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0432422
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0432422
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01167000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01167000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024642376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01150
IRS990/InformationTechnologyGrp/TotalAmt01150
IRS990/InsuranceGrp/ManagementAndGeneralAmt048991
IRS990/InsuranceGrp/ProgramServicesAmt0146973
IRS990/InsuranceGrp/TotalAmt0195964
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04849620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03080184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03227038
IRS990/LandBldgEquipCostOrOtherBssAmt08076658
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05333581
IRS990/NetAssetsOrFundBalancesEOYAmt08583215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05333581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08583215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0276948
IRS990/OccupancyGrp/ProgramServicesAmt0830846
IRS990/OccupancyGrp/TotalAmt01107794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054030
IRS990/OfficeExpensesGrp/TotalAmt054030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066028
IRS990/OtherAssetsTotalGrp/EOYAmt0705814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155256
IRS990/OtherExpensesGrp/Desc0CLINICAL AFFLIATION FEES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SOFTWARE
IRS990/OtherExpensesGrp/Desc3MEDICAL EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0774596
IRS990/OtherExpensesGrp/ProgramServicesAmt1611996
IRS990/OtherExpensesGrp/ProgramServicesAmt2420001
IRS990/OtherExpensesGrp/ProgramServicesAmt3192414
IRS990/OtherExpensesGrp/TotalAmt0774596
IRS990/OtherExpensesGrp/TotalAmt1611996
IRS990/OtherExpensesGrp/TotalAmt2420001
IRS990/OtherExpensesGrp/TotalAmt3192414
IRS990/OtherLiabilitiesGrp/BOYAmt048523
IRS990/OtherLiabilitiesGrp/EOYAmt0669988
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT GRA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2PROVISION FOR UNCOLLECTIBLES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02351458
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13179
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-177435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02351458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-177435
IRS990/OtherRevenueTotalAmt02177202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04731237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05225062
IRS990/OtherSalariesAndWagesGrp/TotalAmt09956299
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020682
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0319414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360190
IRS990/PayrollTaxesGrp/TotalAmt0679604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056710
IRS990/PensionPlanContributionsGrp/TotalAmt0107252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02351458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07964221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07964221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015198598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03003439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07065401
IRS990/PYOtherRevenueAmt01055529
IRS990/PYProgramServiceRevenueAmt05878979
IRS990/PYRevenuesLessExpensesAmt02002069
IRS990/PYSalariesCompEmpBnftPaidAmt010062197
IRS990/PYTotalExpensesAmt020131037
IRS990/PYTotalRevenueAmt022133106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03249634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024816632
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-227985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227985
IRS990ScheduleD/EquipmentGrp/BookValueAmt03105180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02401475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05506655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0586107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0734436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0639786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt264528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVEABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01634053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01835567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0669988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE LIAB.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03227038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0705814
IRS990ScheduleD/TotalLiabilityAmt0669988
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,569,100
Liabilities
$3,764,676
Net assets
$6,804,424
Revenue
$22,023,276
Expenses
$20,552,433
Net income
$1,470,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$2.21$10.8$31.1$29.2$1.90
2024Detailed filing. Detailed filing data is available for this year.$12.8$3.88$8.89$24.5$24.2$0.31
2023Detailed filing. Detailed filing data is available for this year.$10.6$3.76$6.80$22.0$20.6$1.47
2022Detailed filing. Detailed filing data is available for this year.$9.37$4.04$5.33$22.1$20.1$2.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$3.96$4.11$18.4$17.2$1.20
2020Detailed filing. Detailed filing data is available for this year.$5.16$2.25$2.91$14.7$14.5$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.79$2.14$2.65$12.4$12.1$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.16$1.85$2.31$12.5$12.1$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.49$1.58$1.91$10.2$10.0$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.07$1.71$7.50$7.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.13$1.49$5.50$5.13$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.70$1.12$2.91$2.86$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.50$1.06$2.88$2.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.69$1.02$3.03
2011Summary only. Only limited summary data is available for this year.$1.77$0.76$1.01$3.18$3.11$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.52$0.94$3.57