Civic Intelligence

Learning with a Difference Inc.

990 • Fiscal year 2016 • EIN 95-4616645

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.WESTMARKSCHOOL.ORG

View Organization Page

5461 Louise AvenueEncino, CA 91416

(818) 986-5045

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$235,814

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$18,420,128

Down $157,142 (-0.8%) from 2015

Net Assets

Up

$6,935,267

Up $122,459 (+1.8%) from 2015

Liabilities

Down

$11,484,861

Down $279,601 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$12,003,639

Up $823,195 (+7.4%) from 2015

Expenses

Up

$11,881,180

Up $787,011 (+7.1%) from 2015

Net Income

Up

$122,459

Up $36,184 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60M$40M$20M$0Assets 2010: $13,228,067Liabilities 2010: $8,427,246Net Assets 2010: $4,800,8212010Assets 2011: $15,429,428Liabilities 2011: $8,805,977Net Assets 2011: $6,623,4512011Assets 2012: $15,972,526Liabilities 2012: $9,262,359Net Assets 2012: $6,710,1672012Assets 2013: $15,822,622Liabilities 2013: $8,698,455Net Assets 2013: $7,124,1672013Assets 2014: $18,100,917Liabilities 2014: $11,374,384Net Assets 2014: $6,726,5332014Assets 2015: $18,577,270Liabilities 2015: $11,764,462Net Assets 2015: $6,812,8082015Assets 2016: $18,420,128Liabilities 2016: $11,484,861Net Assets 2016: $6,935,2672016Assets 2017: $19,740,261Liabilities 2017: $12,659,200Net Assets 2017: $7,081,0612017Assets 2018: $20,275,656Liabilities 2018: $12,550,590Net Assets 2018: $7,725,0662018Assets 2019: $22,049,153Liabilities 2019: $12,620,285Net Assets 2019: $9,428,8682019Assets 2020: $23,619,034Liabilities 2020: $13,240,760Net Assets 2020: $10,378,2742020Assets 2021: $24,959,978Liabilities 2021: $10,842,826Net Assets 2021: $14,117,1522021Assets 2022: $31,013,274Liabilities 2022: $11,168,830Net Assets 2022: $19,844,4442022Assets 2023: $43,425,582Liabilities 2023: $19,562,473Net Assets 2023: $23,863,1092023Assets 2024: $44,674,853Liabilities 2024: $24,015,232Net Assets 2024: $20,659,6212024

Highlighted filing

2016

Assets$18,420,128
Liabilities$11,484,861
Net Assets$6,935,267
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,791,6092010Revenue 2011: $9,582,108Expenses 2011: $7,764,674Net Income 2011: $1,817,4342011Expenses 2012: $8,921,8992012Expenses 2013: $9,766,0302013Revenue 2014: $10,162,542Expenses 2014: $10,560,176Net Income 2014: -$397,6342014Revenue 2015: $11,180,444Expenses 2015: $11,094,169Net Income 2015: $86,2752015Revenue 2016: $12,003,639Expenses 2016: $11,881,180Net Income 2016: $122,4592016Revenue 2017: $12,470,559Expenses 2017: $12,324,765Net Income 2017: $145,7942017Revenue 2018: $13,165,928Expenses 2018: $12,521,923Net Income 2018: $644,0052018Revenue 2019: $14,625,190Expenses 2019: $12,921,388Net Income 2019: $1,703,8022019Revenue 2020: $14,380,510Expenses 2020: $13,431,104Net Income 2020: $949,4062020Revenue 2021: $17,556,894Expenses 2021: $13,818,016Net Income 2021: $3,738,8782021Revenue 2022: $21,682,409Expenses 2022: $15,955,117Net Income 2022: $5,727,2922022Revenue 2023: $22,813,860Expenses 2023: $18,822,518Net Income 2023: $3,991,3422023Revenue 2024: $16,882,178Expenses 2024: $20,085,666Net Income 2024: -$3,203,4882024

Highlighted filing

2016

Revenue$12,003,639
Expenses$11,881,180
Net Income$122,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$12,058,601
Mission and Program Overview

Mission

A creative and supportive college preparatory school dedicated to educating, empowering, and celebrating students with distinct learning styles, providing the tools necessary to achieve successful and fulfilling futures.

To provide a caring environment where motivated students with learning differences discover their unique paths to personal and academic excellence in preparation for a successful college experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,190,341$12,150,743▼ $39,598
Savings and Temporary Cash Investments$4,973,338$4,766,794▼ $206,544
Cash and Non-Interest-Bearing Accounts$429,041$944,653▲ $515,612
Intangible Assets$199,682$193,114▼ $6,568
Prepaid Expenses and Deferred Charges$209,297$142,777▼ $66,520
Accounts Receivable$87,637$123,230▲ $35,593
Other Notes and Loans Receivable, Net$21,921$44,552▲ $22,631
Pledges and Grants Receivable$101,292$36,712▼ $64,580
Total Assets$18,577,270$18,420,128▼ $157,142
Other Assets Total$364,721$17,553▼ $347,168
Liabilities
Unsecured Notes Loans Payable$8,500,000$8,574,489▲ $74,489
Deferred Revenue$2,585,563$2,285,857▼ $299,706
Accounts Payable and Accrued Expenses$678,899$624,515▼ $54,384
Total Liabilities$11,764,462$11,484,861▼ $279,601
Net Assets / Fund Balance
Unrestricted Net Assets$5,117,013$5,259,702▲ $142,689
Temporarily Rstr Net Assets$1,578,000$1,557,565▼ $20,435
Permanently Rstr Net Assets$117,795$118,000▲ $205
Total Net Assets Fund Balance$6,812,808$6,935,267▲ $122,459
Total Liabilities and Net Assets / Fund Balance$18,577,270$18,420,128▼ $157,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,475,336$2,468,756$8,944,092
Land$4,085,906-$4,085,906
Leasehold Improvements$1,220,490$1,367,085$2,587,575
Equipment$332,363$804,747$1,137,110
Other Land Buildings$36,648$397,827$434,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$118,000---$118,000
2014$117,795---$117,795
2013$117,795---$117,795
2012$117,795-▲ $307-$117,795
2011$117,795-▲ $300-$117,795
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muir MeredithHead of SchoFT$185,454$50,360$235,814
Muir MeredithHead of School-$161,692$54,122$235,814
Nancy NicholsDirector of AdvanFT$163,263$28,598$191,861
Nancy NicholsDirector of Advancement-$162,471$49,390$191,861
Don CookDirector ofFT$177,409$14,053$191,462
Don CookDirector of Finance-$171,893$19,569$191,462
Jennifer SpellmanDirector of-$133,476$7,359$140,835
Sarah HamiltonDirector of Stude-$112,051$24,814$136,865
Claudia KoochekHead of SchoFT$119,767$4,009$123,776
Lori ShackelDirector of Stude-$101,872$12,232$114,104
Marissa DesienaInterim DireFT$102,205$7,359$109,564

Board Members and Trustees

NameTitle
Rae Sanchini TobeyChairman
Chip RobertsonVice Chairma
David ClarkTrustee
David StohlTrustee
Dawnmarie CunnionTrustee
Deborah LieblingTrustee
Jim KilcourseTrustee
Jody AdairTrustee
Kathleen KennedyTrustee
Mike TollinTrustee
Robert HoytTrustee
Susie KrevoyTrustee
Tanynya HekymaraTrustee
David CronenboldTrustee Emer
James MontgomeryTrustee Emer
Barry Kurtz EsquireEx-officio M
Andrea MackSecretary
Jeff GoldsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill Keating Property ImprovementContractor7478 DENROCK AVE, Los Angeles, CA 90045$214,787
Student Transportation Of AmericaTransportation12560 RAYMER STREET, North Hollywood, CA 91605$152,996
Revenue and Support

Revenue Composition

Contributions and Grants
$992,258
Program Service Revenue
$10,871,625
Investment Income
$693
Other Revenue
$139,063
All Other Contributions
$960,953
Change in Net Assets
$122,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,113,806
Revenue Not Reported on Financial Statements
$889,833
Other Revenue Adjustments
$889,833
Total Revenue per Audited Statements
$11,113,806
Total Revenue per Form 990
$12,003,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,588,477
Other Expenses$3,402,870
Grants and Similar Amounts Paid$889,833
Total Fundraising Expense$437,469
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,754,512$791,725$151,805$5,698,042
Grants to Domestic Individuals$889,833--$889,833
Other Employee Benefits$552,630$141,645$18,200$712,475
Depreciation Depletion$489,005$149,826-$638,831
Current Officers, Directors, Trustees, and Key Employees$215,885$223,308$108,262$547,455
All Other Expenses$330,373$71,988$67,532$469,893
Payroll Taxes$371,549$70,262$18,592$460,403
Interest$152,904$152,904-$305,808
Other Expenses$174,584$174,287$50,600$174,584
Pension Plan Contributions$145,749$24,353-$170,102
Insurance$76,783$51,798-$128,581
Conferences and Meetings$28,989$17,936$10,942$57,867
Fees for Services Legal-$54,074-$54,074
Advertising$8,031$43,271-$51,302
Information Technology-$31,112$10,161$41,273
Fees for Services Accounting-$36,000-$36,000
Office Expenses$10,018$13,508$1,375$24,901
Total Functional Expenses$9,139,145$2,304,566$437,469$11,881,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,881,180
Expenses per Audited Statements$10,991,347
Total Expenses per Audited Statements$10,991,347
Expenses Not Reported on Financial Statements$889,833
Other Expense Adjustments$889,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,751
Fundraising Direct Expenses$54,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$202,056$170,751$23,300$147,451
Total Events$202,056$170,751$54,962$115,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The executive and finance committee review the draft of the tax return and approve it for filing, as authorized by the board. As part of the review, the balances reproted in the return are compared to the audited financial statements as well as internal records.”

Form 990, Page 6, Part VI, Line 12C

“Management monitors and enforces compliance on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation is reviewed by the board's executive committee. Benchmarking information is obtained via nais stats online, calisboa survey, and goldstar. This information is reviewed by the executive committee and recommended to the full board (independent members) for approval.”

Form 990, Page 6, Part VI, Line 15B

“Officers and key employees compensation and wages over 100,000 are reviewed by the board's executive committee. Benchmarking information is obtained via nais stats online, calisboa survey, and goldstar. This information is reviewed by the executive committee and recommended to the full board (independent members) for approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Learning With a Difference Inc
EIN
95-4616645
Phone
8189865045
Address
5461 LOUISE AVENUE, ENCINO, CA 91416

Signing Officer

Name
Claudia Koochek
Title
Head of School
Phone
8189865045
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Koochek
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
176
Volunteers
75

Preparer

Firm
Walters & Sklyar Llp
Address
21700 OXNARD ST STE 800, WOODLAND HILLS, CA 91367-7500
Preparer
Yefim Sklyar CPA
Phone
8189752040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships awarded -889,833 scholarships awarded 889,833”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment assets include donor-restricted funds that the school must hold in perpetuity. The principal is invested for long-term growth to service . Present and future generations of students. The income from endowment fund is appropriated in accordance with the school's endowment spending policy and is used in accordance with donor-imposed restrictions.”

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under the internal revenue code (irc) section 501(c)(3) and the corresponding provisions of the california revenue and taxation code. While the organization is a tax-exempt organization under section 501(c)(3) of the irc, income determined to be unrelated business income (ubi) would be taxable. The organization evaluates uncertain tax positions through its review of the sources of income to identify ubi and certain other matters, including those which may affect its tax-exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2016 and 2015, the organization had no uncertain tax positions requiring accrual. The organization files federal and california exempt organization returns. Management believes the organization is no longer subject to income tax examinations by taxing authorities for the years before 2013 for federal and 2012 for state tax filings.”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships awarded 889,833”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships awarded 889,833”

Schedule D, Page 4, Part XIII

“Part xi, line 4b other adjustments consist of (1) scholarships awarded of 889,833 that are netted against tuition revenue in the audited financial statements. Part xii, line 4b other adjustments consist of (1) scholarships awarded of 889,833 that are netted against tuition revenue in the audited financial statements.”

Raw XML AppendixShowing 400 of 707 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/BOYAmt0678899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0624515
IRS990/AccountsReceivableGrp/BOYAmt087637
IRS990/AccountsReceivableGrp/EOYAmt0123230
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A CARING ENVIRONMENT WHERE MOTIVATED STUDENTS WITH LEARNING DIFFERENCES DISCOVER THEIR UNIQUE PATHS TO PERSONAL AND ACADEMIC EXCELLENCE IN PREPARATION FOR A SUCCESSFUL COLLEGE EXPERIENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043271
IRS990/AdvertisingGrp/ProgramServicesAmt08031
IRS990/AdvertisingGrp/TotalAmt051302
IRS990/AllOtherContributionsAmt0960953
IRS990/AllOtherExpensesGrp/FundraisingAmt067532
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0330373
IRS990/AllOtherExpensesGrp/TotalAmt0469893
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum08189865045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05461 LOUISE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091316
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0429041
IRS990/CashNonInterestBearingGrp/EOYAmt0944653
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0108262
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0223308
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0215885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0547455
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt010942
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017936
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028989
IRS990/ConferencesMeetingsGrp/TotalAmt057867
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0214787
IRS990/ContractorCompensationGrp/CompensationAmt1152996
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07478 DENROCK AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112560 RAYMER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NORTH HOLLYWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191605
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BILL KEATING PROPERTY IMPROVEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STUDENT TRANSPORTATION OF AMERICA
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/ContriRptFundraisingEventAmt031305
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0992258
IRS990/CYGrantsAndSimilarPaidAmt0889833
IRS990/CYInvestmentIncomeAmt0693
IRS990/CYOtherExpensesAmt03402870
IRS990/CYOtherRevenueAmt0139063
IRS990/CYProgramServiceRevenueAmt010871625
IRS990/CYRevenuesLessExpensesAmt0122459
IRS990/CYSalariesCompEmpBnftPaidAmt07588477
IRS990/CYTotalExpensesAmt011881180
IRS990/CYTotalFundraisingExpenseAmt0437469
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012003639
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02585563
IRS990/DeferredRevenueGrp/EOYAmt02285857
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0149826
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0489005
IRS990/DepreciationDepletionGrp/TotalAmt0638831
IRS990/Desc0ASSISTING STUDENTS WITH LEARNING DIFFERENCES TO EXCEL PERSONALLY AND ACADEMICALLY AND TO PREPARE THEM FOR A SUCCESSFUL COLLEGE EXPERIENCE (245 ENROLLED STUDENTS).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0176
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09139145
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036000
IRS990/FeesForServicesAccountingGrp/TotalAmt036000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054074
IRS990/FeesForServicesLegalGrp/TotalAmt054074
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2550360
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWNMARIE CUNNION
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CRONENBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7JODY ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID STOHL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHIP ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RAE SANCHINI TOBEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE TOLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM KILCOURSE
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSIE KREVOY
IRS990/Form990PartVIISectionAGrp/PersonNm15TANYNYA HEKYMARA
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH LIEBLING
IRS990/Form990PartVIISectionAGrp/PersonNm17BARRY KURTZ ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm18DON COOK
IRS990/Form990PartVIISectionAGrp/PersonNm19CLAUDIA KOOCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER SPELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22SARAH HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm23MARISSA DESIENA
IRS990/Form990PartVIISectionAGrp/PersonNm24LORI SHACKEL
IRS990/Form990PartVIISectionAGrp/PersonNm25MUIR MEREDITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18177409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20163263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21133476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25185454
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/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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR OF ADVAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR OF STUDE
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERIM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR OF STUDE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031305
IRS990/FundraisingDirectExpensesAmt054962
IRS990/FundraisingGrossIncomeAmt0170751
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0889833
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0889833
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0889833
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012058601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010161
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031112
IRS990/InformationTechnologyGrp/TotalAmt041273
IRS990/InsuranceGrp/ManagementAndGeneralAmt051798
IRS990/InsuranceGrp/ProgramServicesAmt076783
IRS990/InsuranceGrp/TotalAmt0128581
IRS990/IntangibleAssetsGrp/BOYAmt0199682
IRS990/IntangibleAssetsGrp/EOYAmt0193114
IRS990/InterestGrp/ManagementAndGeneralAmt0152904
IRS990/InterestGrp/ProgramServicesAmt0152904
IRS990/InterestGrp/TotalAmt0305808
IRS990/InvestmentIncomeGrp/ExclusionAmt0693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0693
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05038415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012190341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012150743
IRS990/LandBldgEquipCostOrOtherBssAmt017189158
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CARING ENVIRONMENT WHERE MOTIVATED STUDENTS WITH LEARNING DIFFERENCES DISCOVER THEIR UNIQUE PATHS TO PERSONAL AND ACADEMIC EXCELLENCE IN PREPARATION FOR A SUCCESSFUL COLLEGE EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06812808
IRS990/NetAssetsOrFundBalancesEOYAmt06935267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115789
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013508
IRS990/OfficeExpensesGrp/ProgramServicesAmt010018
IRS990/OfficeExpensesGrp/TotalAmt024901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0364721
IRS990/OtherAssetsTotalGrp/EOYAmt017553
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0552630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0712475
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1BUILDING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt050600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174287
IRS990/OtherExpensesGrp/ProgramServicesAmt0809436
IRS990/OtherExpensesGrp/ProgramServicesAmt148707
IRS990/OtherExpensesGrp/ProgramServicesAmt280157
IRS990/OtherExpensesGrp/ProgramServicesAmt3174584
IRS990/OtherExpensesGrp/TotalAmt0809436
IRS990/OtherExpensesGrp/TotalAmt1305276
IRS990/OtherExpensesGrp/TotalAmt2305044

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,420,128
Liabilities
$11,484,861
Net assets
$6,935,267
Revenue
$12,003,639
Expenses
$11,881,180
Net income
$122,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$24.0$20.7$16.9$20.1$3.20
2023Detailed filing. Detailed filing data is available for this year.$43.4$19.6$23.9$22.8$18.8$3.99
2022Detailed filing. Detailed filing data is available for this year.$31.0$11.2$19.8$21.7$16.0$5.73
2021Detailed filing. Detailed filing data is available for this year.$25.0$10.8$14.1$17.6$13.8$3.74
2020Detailed filing. Detailed filing data is available for this year.$23.6$13.2$10.4$14.4$13.4$0.95
2019Detailed filing. Detailed filing data is available for this year.$22.0$12.6$9.43$14.6$12.9$1.70
2018Detailed filing. Detailed filing data is available for this year.$20.3$12.6$7.73$13.2$12.5$0.64
2017Detailed filing. Detailed filing data is available for this year.$19.7$12.7$7.08$12.5$12.3$0.15
2016Detailed filing. Detailed filing data is available for this year.$18.4$11.5$6.94$12.0$11.9$0.12
2015Detailed filing. Detailed filing data is available for this year.$18.6$11.8$6.81$11.2$11.1$0.09
2014Detailed filing. Detailed filing data is available for this year.$18.1$11.4$6.73$10.2$10.6$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$8.70$7.12$9.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$9.26$6.71$8.92
2011Summary only. Only limited summary data is available for this year.$15.4$8.81$6.62$9.58$7.76$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$8.43$4.80$6.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits