Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$13,461,464
Up $628,772 (+4.9%) from 2015
Net Assets
Down-$875,494
Down $39,956 (-4.8%) from 2015
Liabilities
Up$14,336,958
Up $668,728 (+4.9%) from 2015
Revenue
Up$7,231,825
Up $904,695 (+14%) from 2015
Expenses
Up$7,271,781
Up $701,466 (+11%) from 2015
Net Income
Up-$39,956
Up $203,229 (+84%) from 2015
Empowering its students to thrive academically and socially through small classes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,408,644 | $10,781,475 | ▲ $372,831 |
| Cash and Non-Interest-Bearing Accounts | $1,911,369 | $2,280,589 | ▲ $369,220 |
| Accounts Receivable | $317,333 | $193,639 | ▼ $123,694 |
| Prepaid Expenses and Deferred Charges | $121,700 | $175,781 | ▲ $54,081 |
| Savings and Temporary Cash Investments | $27,513 | $0 | ▼ $27,513 |
| Pledges and Grants Receivable | $32,022 | $15,869 | ▼ $16,153 |
| Total Assets | $12,832,692 | $13,461,464 | ▲ $628,772 |
| Other Assets Total | $14,111 | $14,111 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,363,652 | $11,013,493 | ▲ $649,841 |
| Deferred Revenue | $3,026,389 | $2,937,427 | ▼ $88,962 |
| Accounts Payable and Accrued Expenses | $278,189 | $386,038 | ▲ $107,849 |
| Total Liabilities | $13,668,230 | $14,336,958 | ▲ $668,728 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $19,711 | $28,103 | ▲ $8,392 |
| Unrestricted Net Assets | $-855,249 | $-903,597 | ▼ $48,348 |
| Total Net Assets Fund Balance | $-835,538 | $-875,494 | ▼ $39,956 |
| Total Liabilities and Net Assets / Fund Balance | $12,832,692 | $13,461,464 | ▲ $628,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $8,047,743 | - | $8,047,743 |
| Buildings | $2,315,866 | $451,230 | $2,767,096 |
| Equipment | $66,330 | $372,403 | $438,733 |
| Other Land Buildings | $351,536 | - | $351,536 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carl Sabatino | Head of School | FT | $156,972 | $8,500 | $165,472 |
| Name | Title |
|---|---|
| Ellen Rosen | Chair |
| Brian Haskin | Co-vice Chair |
| Lori Lelpler | Co-vice Chair |
| David Lapeze | Trustee |
| Jason Ricks | Trustee |
| Karen Breslow | Trustee |
| Keith Stolzenbach | Trustee |
| Margie Power | Trustee |
| Marilyn Kingston | Trustee |
| Max Goldberg | Trustee |
| Peter Godwin | Trustee |
| Richard Barnett | Trustee |
| Robin Schader | Trustee |
| Tom Ropelewski | Trustee |
| Violette Vi Huang | Trustee |
| Elizabeth Lindell | Secretary |
| Robert a Berry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,906,130 |
| Other Expenses | $1,739,717 |
| Grants and Similar Amounts Paid | $625,934 |
| Total Fundraising Expense | $190,574 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,886,302 | $797,531 | $113,933 | $3,797,766 |
| Grants to Domestic Individuals | $625,934 | - | - | $625,934 |
| Interest | $472,582 | $130,582 | $18,655 | $621,819 |
| Other Employee Benefits | $343,683 | $94,965 | $13,566 | $452,214 |
| Payroll Taxes | $248,803 | $68,748 | $9,821 | $327,372 |
| Current Officers, Directors, Trustees, and Key Employees | $135,660 | $37,485 | $5,355 | $178,500 |
| Pension Plan Contributions | $114,211 | $31,559 | $4,508 | $150,278 |
| Occupancy | $108,853 | $30,080 | $4,298 | $143,231 |
| Depreciation Depletion | $105,506 | $29,153 | $4,165 | $138,824 |
| Insurance | $102,414 | $28,298 | $4,043 | $134,755 |
| Office Expenses | $66,384 | $18,344 | $2,621 | $87,349 |
| Conferences and Meetings | $24,436 | $6,753 | $965 | $32,154 |
| All Other Expenses | $24,045 | $6,645 | $949 | $31,639 |
| Other Expenses | $20,911 | $5,779 | $825 | $27,515 |
| Fees for Services Accounting | $6,066 | $20,976 | $239 | $27,281 |
| Advertising | $18,309 | $5,059 | $723 | $24,091 |
| Fees for Services Other | - | $5,228 | - | $5,228 |
| Total Functional Expenses | $5,712,887 | $1,368,320 | $190,574 | $7,271,781 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,271,781 |
| Expenses per Audited Statements | $6,645,847 |
| Total Expenses per Audited Statements | $6,645,847 |
| Expenses Not Reported on Financial Statements | $625,934 |
| Other Expense Adjustments | $625,934 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $137,321 |
| Fundraising Direct Expenses | $58,570 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $113,704 | $95,929 | $4,899 | $91,030 |
| Walk-a-thon | $32,300 | $32,300 | $7,923 | $24,377 |
| Total Events | $155,096 | $137,321 | $58,570 | $78,751 |
“The executive committee shall comprise the chair of the board of trustees, the vice chair(s), the immediate past chair, the treasurer, the secretary and the head of school. Except as specifically delegated to the executive committee by the board of trustees, the executive committee shall not have the authority to act on behalf of the board of trustees for the purpose of: a) amending these by-laws, b) amending the budget, or c) making decisions covering the selection or retention of the head of school. The executive committee shall have no powers other than those normally exercised by its officer members or such further specific powers as may from time to time be specifically conferred upon it by resolution of the board of trustees.”
“The finance committee reviews a complete draft of the form 990 before it is provided to the board of trustees for review before the form 990 is filed.”
“All officers, directors, trustees and key employees are required to complete and sign the school's conflict of interest policy representations each year. The signed conflict of interest policy representations are kept in the business office at the school. Board members determine if a conflict exists. Board members that have a conflict are not allowed to vote on the transaction that caused the conflict. This process is documented in the board minutes.”
“The board's executive committee determines using comparability data and approves compensation for the head of school. The board documents this process and decision in the head of school's contract. This process last occurred in july 2015.”
“The school does not make its governing documents, conflict of interest policy and financial statements available to the public.”
“Bridges academy is dedicated to understanding and educating gifted and highly gifted students with learning differences (twice-exceptional or 2e students) and to fostering a successful academic and social experience for our students and the broader community through the work of two divisions: bridges academy and the center for twice-exceptional research and professional development (the 2e center). Bridges academy, a college preparatory school for grades 4-12, empowers its students to thrive academically and socially through small classes and differentiated instruction, creating an environment in which gifts are recognized and developed and learning differences and disabilities are accepted. Many students come to bridges defined by their challenges but graduate defined by their strengths and talents. The center for twice-exceptional research and professional development educates and supports educators and the broader community in the identification, understanding and education of twice-exceptional students. By seeking out and developing best practices through research, curriculum development, outreach, and teacher training, the 2e center allows us to develop and share our knowledge to benefit this underserved population.”
“The school has received favorable determination letters indicating it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and california franchise taxes under section 23701 of the california revenue taxation code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school / organization are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”
“FINANCIAL AID 625,934.”
“FINANCIAL AID 625,934.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 278189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 386038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 317333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING ITS STUDENTS TO THRIVE ACADEMICALLY AND SOCIALLY THROUGH SMALL CLASSES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 723 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5059 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18309 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24091 |
| IRS990/AllOtherContributionsAmt | 0 | 401945 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 949 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6645 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31639 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY VO BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8185061091 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3921 LAUREL CANYON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STUDIO CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1911369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2280589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 965 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6753 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24436 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32154 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17775 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 419720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 625934 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 1739717 |
| IRS990/CYOtherRevenueAmt | 0 | 173896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6638190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4906130 |
| IRS990/CYTotalExpensesAmt | 0 | 7271781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7231825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3026389 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2937427 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4165 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29153 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138824 |
| IRS990/Desc | 0 | BRIDGES ACADEMY IS A COLLEGE PREPARATORY SCHOOL FOR GRADES 4-12, WITH AN ENROLLMENT OF APPROXIMATELY 150 STUDENTS, LOCATED IN STUDIO CITY, CALIFORNIA. THE SCHOOL IS DEDICATED TO UNDERSTANDING AND EDUCATING GIFTED AND HIGHLY GIFTED STUDENTS WITH LEARNING DIFFERENCES (TWICE-EXCEPTIONAL OR 2E STUDENTS) AND TO FOSTERING A SUCCESSFUL ACADEMIC AND SOCIAL EXPERIENCE FOR STUDENTS AND THE BROADER COMMUNITY THROUGH THE WORK OF TWO DIVISIONS: BRIDGES ACADEMY AND THE CENTER FOR TWICE-EXCEPTIONAL RESEARCH AND PROFESSIONAL DEVELOPMENT (THE 2E CENTER).THE CENTER FOR TWICE-EXCEPTIONAL RESEARCH AND PROFESSIONAL DEVELOPMENT EDUCATES AND SUPPORTS EDUCATORS AND THE BROADER COMMUNITY IN THE IDENTIFICATION, UNDERSTANDING AND EDUCATION OF TWICE-EXCEPTIONAL STUDENTS. BY SEEKING OUT AND DEVELOPING BEST PRACTICES THROUGH RESEARCH, CURRICULUM DEVELOPMENT, OUTREACH, AND TEACHER TRAINING, THE 2E CENTER ALLOWS DEVELOPMENT AND SHARING OF KNOWLEDGE TO BENEFIT THIS UNDERSERVED POPULATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5712887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 239 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20976 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6066 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27281 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5228 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI LELPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN HASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT A BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH LINDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN BRESLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER GODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAX GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIOLETTE VI HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARILYN KINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID LAPEZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGIE POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON RICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM ROPELEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBIN SCHADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEITH STOLZENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARL SABATINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 156972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17775 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58570 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137321 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 625934 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 625934 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 625934 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7290395 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 84327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4043 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28298 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102414 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134755 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 18655 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 130582 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 472582 |
| IRS990/InterestGrp/TotalAmt | 0 | 621819 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 823633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10408644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10781475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11605108 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10363652 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11013493 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -835538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -875494 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 78751 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78751 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 84327 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84327 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4298 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108853 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143231 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87349 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14111 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14111 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13566 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 343683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 452214 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM & TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5908 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27515 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10818 |
| IRS990/OtherRevenueTotalAmt | 0 | 10818 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 113933 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 797531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2886302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3797766 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9821 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 248803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 327372 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4508 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31559 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 114211 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 150278 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32022 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15869 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 121700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 175781 |
| IRS990/PrincipalOfficerNm | 0 | CARL SABATINO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6571758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6571758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 306867 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 608372 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 1563225 |
| IRS990/PYOtherRevenueAmt | 0 | 163204 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5857056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -243185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4398718 |
| IRS990/PYTotalExpensesAmt | 0 | 6570315 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6327130 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 84327 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6638190 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27513 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.