Civic Intelligence

Bridges Academy Inc

990 • Fiscal year 2016 • EIN 95-4659439

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

3921 Laurel Canyon BlvdStudio City, CA 91604

(818) 506-1091

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.98x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

47th percentile

$165,472

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $12,827,478Liabilities 2011: $12,161,511Net Assets 2011: $665,9672011Assets 2012: $12,702,817Liabilities 2012: $12,568,322Net Assets 2012: $134,4952012Assets 2013: $12,889,264Liabilities 2013: $13,064,599Net Assets 2013: -$175,3352013Assets 2014: $12,209,548Liabilities 2014: $12,801,901Net Assets 2014: -$592,3532014Assets 2015: $12,832,692Liabilities 2015: $13,668,230Net Assets 2015: -$835,5382015Assets 2016: $13,461,464Liabilities 2016: $14,336,958Net Assets 2016: -$875,4942016Assets 2017: $13,422,930Liabilities 2017: $14,703,346Net Assets 2017: -$1,280,4162017Assets 2018: $14,472,851Liabilities 2018: $15,440,138Net Assets 2018: -$967,2872018Assets 2019: $14,517,435Liabilities 2019: $15,101,536Net Assets 2019: -$584,1012019Assets 2020: $15,447,983Liabilities 2020: $16,062,150Net Assets 2020: -$614,1672020Assets 2021: $15,095,865Liabilities 2021: $14,652,613Net Assets 2021: $443,2522021Assets 2022: $16,670,130Liabilities 2022: $15,726,833Net Assets 2022: $943,2972022Assets 2023: $16,532,468Liabilities 2023: $16,991,621Net Assets 2023: -$459,1532023Assets 2024: $14,670,036Liabilities 2024: $15,254,619Net Assets 2024: -$584,5832024

Highlighted filing

2016

Assets$13,461,464
Liabilities$14,336,958
Net Assets-$875,494

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,104,057Expenses 2011: $4,847,094Net Income 2011: $256,9632011Revenue 2012: $4,858,043Expenses 2012: $5,389,514Net Income 2012: -$531,4712012Revenue 2013: $5,656,903Expenses 2013: $5,575,123Net Income 2013: $81,7802013Revenue 2014: $5,628,550Expenses 2014: $6,045,568Net Income 2014: -$417,0182014Revenue 2015: $6,327,130Expenses 2015: $6,570,315Net Income 2015: -$243,1852015Revenue 2016: $7,231,825Expenses 2016: $7,271,781Net Income 2016: -$39,9562016Revenue 2017: $7,670,446Expenses 2017: $8,075,368Net Income 2017: -$404,9222017Revenue 2018: $8,610,196Expenses 2018: $8,297,067Net Income 2018: $313,1292018Revenue 2019: $9,634,759Expenses 2019: $9,251,573Net Income 2019: $383,1862019Revenue 2020: $9,344,663Expenses 2020: $9,374,729Net Income 2020: -$30,0662020Revenue 2021: $10,757,006Expenses 2021: $9,699,587Net Income 2021: $1,057,4192021Revenue 2022: $10,901,083Expenses 2022: $10,586,247Net Income 2022: $314,8362022Revenue 2023: $12,817,873Expenses 2023: $14,241,495Net Income 2023: -$1,423,6222023Revenue 2024: $13,016,046Expenses 2024: $13,219,018Net Income 2024: -$202,9722024

Highlighted filing

2016

Revenue$7,231,825
Expenses$7,271,781
Net Income-$39,956
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$7,290,395
Mission and Program Overview

Mission

Empowering its students to thrive academically and socially through small classes

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl SabatinoHead of SchoolFT$156,972$8,500$165,472

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$419,720
Program Service Revenue
$6,638,190
Investment Income
$19
Other Revenue
$173,896
All Other Contributions
$401,945
Change in Net Assets
$-39,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,605,891
Revenue Not Reported on Financial Statements
$625,934
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$625,934
Total Revenue per Audited Statements
$6,605,891
Total Revenue per Form 990
$7,231,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,321
Fundraising Direct Expenses$58,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Yes
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
No
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 A, Line 1

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.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

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

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.

Form 990, Part VI, Section C, Line 19

The school does not make its governing documents, conflict of interest policy and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Bridges Academy Inc
EIN
95-4659439
Phone
8185061091
Address
3921 LAUREL CANYON BLVD, STUDIO CITY, CA 91604

Signing Officer

Name
Robert a Berry
Title
Treasurer
Phone
8185061091
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Sabatino
Formed
1998
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
79
Volunteers
24

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Amy Hendley
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART II, LINE 1:

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.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 625,934.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 625,934.

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IRS990/Desc0BRIDGES 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm17CARL SABATINO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17156972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017775
IRS990/FundraisingDirectExpensesAmt058570
IRS990/FundraisingGrossIncomeAmt0137321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0625934
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0625934
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0625934
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07290395
IRS990/GrossRentsGrp/RealAmt084327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04043
IRS990/InsuranceGrp/ManagementAndGeneralAmt028298
IRS990/InsuranceGrp/ProgramServicesAmt0102414
IRS990/InsuranceGrp/TotalAmt0134755
IRS990/InterestGrp/FundraisingAmt018655
IRS990/InterestGrp/ManagementAndGeneralAmt0130582
IRS990/InterestGrp/ProgramServicesAmt0472582
IRS990/InterestGrp/TotalAmt0621819
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0823633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010408644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010781475
IRS990/LandBldgEquipCostOrOtherBssAmt011605108
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010363652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011013493
IRS990/NetAssetsOrFundBalancesBOYAmt0-835538
IRS990/NetAssetsOrFundBalancesEOYAmt0-875494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078751
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084327
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04298
IRS990/OccupancyGrp/ManagementAndGeneralAmt030080
IRS990/OccupancyGrp/ProgramServicesAmt0108853
IRS990/OccupancyGrp/TotalAmt0143231
IRS990/OfficeExpensesGrp/FundraisingAmt02621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018344
IRS990/OfficeExpensesGrp/ProgramServicesAmt066384
IRS990/OfficeExpensesGrp/TotalAmt087349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014111
IRS990/OtherAssetsTotalGrp/EOYAmt014111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452214
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CURRICULUM & TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05908
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35779
IRS990/OtherExpensesGrp/ProgramServicesAmt0149664
IRS990/OtherExpensesGrp/ProgramServicesAmt1168036
IRS990/OtherExpensesGrp/ProgramServicesAmt291088
IRS990/OtherExpensesGrp/ProgramServicesAmt320911
IRS990/OtherExpensesGrp/TotalAmt0196926
IRS990/OtherExpensesGrp/TotalAmt1177817
IRS990/OtherExpensesGrp/TotalAmt291088
IRS990/OtherExpensesGrp/TotalAmt327515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010818
IRS990/OtherRevenueTotalAmt010818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0797531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02886302
IRS990/OtherSalariesAndWagesGrp/TotalAmt03797766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068748
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248803
IRS990/PayrollTaxesGrp/TotalAmt0327372
IRS990/PensionPlanContributionsGrp/FundraisingAmt04508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114211
IRS990/PensionPlanContributionsGrp/TotalAmt0150278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175781
IRS990/PrincipalOfficerNm0CARL SABATINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06571758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06571758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0608372
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01563225
IRS990/PYOtherRevenueAmt0163204
IRS990/PYProgramServiceRevenueAmt05857056
IRS990/PYRevenuesLessExpensesAmt0-243185
IRS990/PYSalariesCompEmpBnftPaidAmt04398718
IRS990/PYTotalExpensesAmt06570315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06327130
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt084327
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06638190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$15.3$0.58$13.0$13.2$0.20
2023Detailed filing. Detailed filing data is available for this year.$16.5$17.0$0.46$12.8$14.2$1.42
2022Detailed filing. Detailed filing data is available for this year.$16.7$15.7$0.94$10.9$10.6$0.31
2021Detailed filing. Detailed filing data is available for this year.$15.1$14.7$0.44$10.8$9.70$1.06
2020Detailed filing. Detailed filing data is available for this year.$15.4$16.1$0.61$9.34$9.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$14.5$15.1$0.58$9.63$9.25$0.38
2018Detailed filing. Detailed filing data is available for this year.$14.5$15.4$0.97$8.61$8.30$0.31
2017Detailed filing. Detailed filing data is available for this year.$13.4$14.7$1.28$7.67$8.08$0.40
2016Detailed filing. Detailed filing data is available for this year.$13.5$14.3$0.88$7.23$7.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$12.8$13.7$0.84$6.33$6.57$0.24
2014Summary only. Only limited summary data is available for this year.$12.2$12.8$0.59$5.63$6.05$0.42
2013Summary only. Only limited summary data is available for this year.$12.9$13.1$0.18$5.66$5.58$0.08
2012Summary only. Only limited summary data is available for this year.$12.7$12.6$0.13$4.86$5.39$0.53
2011Summary only. Only limited summary data is available for this year.$12.8$12.2$0.67$5.10$4.85$0.26