Civic Intelligence

Bridges Academy Inc

990 • Fiscal year 2017 • EIN 95-4659439

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.92x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$179,801

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,422,930

Down $38,534 (-0.3%) from 2016

Net Assets

Down

-$1,280,416

Down $404,922 (-46%) from 2016

Liabilities

Up

$14,703,346

Up $366,388 (+2.6%) from 2016

Revenue

Up

$7,670,446

Up $438,621 (+6.1%) from 2016

Expenses

Up

$8,075,368

Up $803,587 (+11%) from 2016

Net Income

Down

-$404,922

Down $364,966 (-913%) from 2016

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

2017

Assets$13,422,930
Liabilities$14,703,346
Net Assets-$1,280,416

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

2017

Revenue$7,670,446
Expenses$8,075,368
Net Income-$404,922
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$7,805,481
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$10,781,475$11,011,716▲ $230,241
Savings and Temporary Cash Investments-$1,060,340-
Cash and Non-Interest-Bearing Accounts$2,280,589$907,410▼ $1,373,179
Prepaid Expenses and Deferred Charges$175,781$207,545▲ $31,764
Accounts Receivable$193,639$206,194▲ $12,555
Pledges and Grants Receivable$15,869$15,614▼ $255
Total Assets$13,461,464$13,422,930▼ $38,534
Other Assets Total$14,111$14,111→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,013,493$11,115,865▲ $102,372
Deferred Revenue$2,937,427$3,260,274▲ $322,847
Accounts Payable and Accrued Expenses$386,038$327,207▼ $58,831
Total Liabilities$14,336,958$14,703,346▲ $366,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,103$47,667▲ $19,564
Unrestricted Net Assets$-903,597$-1,328,083▼ $424,486
Total Net Assets Fund Balance$-875,494$-1,280,416▼ $404,922
Total Liabilities and Net Assets / Fund Balance$13,461,464$13,422,930▼ $38,534

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,047,743-$8,047,743
Buildings$2,235,409$562,745$2,798,154
Other Land Buildings$589,068-$589,068
Equipment$139,496$171,201$310,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl SabatinoHead of SchoolFT$171,046$8,755$179,801

Board Members and Trustees

NameTitle
Ellen RosenChair
Tami TurnerParent Association Chair
Brian HaskinCo-vice Chair
Lori LeplerCo-vice Chair
David LapezeTrustee
Jason RicksTrustee
Karen BreslowTrustee
Keith StolzenbachTrustee
Margie PowerTrustee
Marilyn KingstonTrustee
Max GoldbergTrustee
Peter GodwinTrustee
Richard BarnettTrustee
Tom RopelewskiTrustee
Violette HuangTrustee
Elizabeth SpragueSecretary
Robert BerryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill KeatingGeneral Contractor7478 DENROCK AVE, Los Angeles, CA 90045$385,465
Revenue and Support

Revenue Composition

Contributions and Grants
$480,542
Program Service Revenue
$7,117,407
Investment Income
$608
Other Revenue
$71,889
All Other Contributions
$347,963
Change in Net Assets
$-404,922

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table497$70,913Fair Market Value (FMV) as Reported by T
Total Noncash Contributions497$70,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,971,347
Revenue Not Reported on Financial Statements
$699,099
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$699,099
Total Revenue per Audited Statements
$6,971,347
Total Revenue per Form 990
$7,670,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,509,013
Other Expenses$1,867,256
Grants and Similar Amounts Paid$699,099
Total Fundraising Expense$270,042
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,624,652$469,222$171,143$4,265,017
Grants to Domestic Individuals$699,099--$699,099
Interest$438,527$121,172$17,310$577,009
Other Employee Benefits$452,740$58,590$21,305$532,635
Payroll Taxes$314,944$40,757$14,821$370,522
Current Officers, Directors, Trustees, and Key Employees$156,920$20,151$6,784$183,855
Pension Plan Contributions$133,406$17,271$6,307$156,984
Depreciation Depletion$117,250$32,398$4,628$154,276
Occupancy$104,906$28,987$4,142$138,035
Insurance$100,664$27,815$3,974$132,453
Office Expenses$76,180$20,942$3,006$100,128
Other Expenses$36,586$10,217$1,444$48,247
All Other Expenses$41,759$5,607$800$48,166
Advertising$34,967$9,662$1,380$46,009
Conferences and Meetings$34,833$9,625$1,375$45,833
Fees for Services Accounting$8,580$27,956$339$36,875
Fees for Services Other$20,963$5,792$828$27,583
Total Functional Expenses$6,825,971$979,355$270,042$8,075,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,075,368
Expenses per Audited Statements$7,376,269
Total Expenses per Audited Statements$7,376,269
Expenses Not Reported on Financial Statements$699,099
Other Expense Adjustments$699,099
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 Direct Expenses$135,035
Fundraising Gross Income$102,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction & Gala$190,404$96,341$21,486$74,855
Walk-a-palooza$36,549$3,000$7,047$-4,047
Total Events$234,920$102,341$135,035$-32,694
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 11B

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
2018-05-14
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
96
Volunteers
24

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
David Robydek
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.

FORM 990, PART XII, LINE 2C:

No change in oversight process or selection process during the tax year.

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 699,099.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 699,099.

Raw XML AppendixShowing 400 of 644 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.

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IRS990/Desc0BRIDGES ACADEMY, LOCATED IN STUDIO CITY, IS A COLLEGE PREPARATORY SCHOOL FOR GRADES 4-12, WITH AN ENROLLMENT OF APPROXIMATELY 180 STUDENTS. 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178755
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI LEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm5MAX GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6VIOLETTE HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH STOLZENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGIE POWER
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON RICKS
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM ROPELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID LAPEZE
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN BRESLOW
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMI TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARILYN KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm17CARL SABATINO
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/ReportableCompFromOrgAmt17171046
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/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/TitleTxt15PARENT ASSOCIATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0132579
IRS990/FundraisingDirectExpensesAmt0135035
IRS990/FundraisingGrossIncomeAmt0102341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0699099
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0699099
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0699099
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07805481
IRS990/GrossRentsGrp/RealAmt090945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03974
IRS990/InsuranceGrp/ManagementAndGeneralAmt027815
IRS990/InsuranceGrp/ProgramServicesAmt0100664
IRS990/InsuranceGrp/TotalAmt0132453
IRS990/InterestGrp/FundraisingAmt017310
IRS990/InterestGrp/ManagementAndGeneralAmt0121172
IRS990/InterestGrp/ProgramServicesAmt0438527
IRS990/InterestGrp/TotalAmt0577009
IRS990/InvestmentIncomeGrp/ExclusionAmt0608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0608
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0733946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010781475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011011716
IRS990/LandBldgEquipCostOrOtherBssAmt011745662
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/BOYAmt011013493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011115865
IRS990/NetAssetsOrFundBalancesBOYAmt0-875494
IRS990/NetAssetsOrFundBalancesEOYAmt0-1280416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32694
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090945
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt070913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04142
IRS990/OccupancyGrp/ManagementAndGeneralAmt028987
IRS990/OccupancyGrp/ProgramServicesAmt0104906
IRS990/OccupancyGrp/TotalAmt0138035
IRS990/OfficeExpensesGrp/FundraisingAmt03006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020942
IRS990/OfficeExpensesGrp/ProgramServicesAmt076180
IRS990/OfficeExpensesGrp/TotalAmt0100128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014111
IRS990/OtherAssetsTotalGrp/EOYAmt014111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532635
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CURRICULUM & TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01732
IRS990/OtherExpensesGrp/FundraisingAmt15162
IRS990/OtherExpensesGrp/FundraisingAmt23562
IRS990/OtherExpensesGrp/FundraisingAmt31444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310217
IRS990/OtherExpensesGrp/ProgramServicesAmt0207990
IRS990/OtherExpensesGrp/ProgramServicesAmt1130768
IRS990/OtherExpensesGrp/ProgramServicesAmt290237
IRS990/OtherExpensesGrp/ProgramServicesAmt336586
IRS990/OtherExpensesGrp/TotalAmt0221846
IRS990/OtherExpensesGrp/TotalAmt1172063
IRS990/OtherExpensesGrp/TotalAmt2118733
IRS990/OtherExpensesGrp/TotalAmt348247
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013638
IRS990/OtherRevenueTotalAmt013638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03624652
IRS990/OtherSalariesAndWagesGrp/TotalAmt04265017
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314944
IRS990/PayrollTaxesGrp/TotalAmt0370522
IRS990/PensionPlanContributionsGrp/FundraisingAmt06307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133406
IRS990/PensionPlanContributionsGrp/TotalAmt0156984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207545
IRS990/PrincipalOfficerNm0CARL SABATINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07028385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07028385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0625934
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt01739717
IRS990/PYOtherRevenueAmt0173896
IRS990/PYProgramServiceRevenueAmt06638190
IRS990/PYRevenuesLessExpensesAmt0-39956
IRS990/PYSalariesCompEmpBnftPaidAmt04906130
IRS990/PYTotalExpensesAmt07271781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07231825
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-404922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090945
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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