Civic Intelligence

Bridges Academy Inc

990 • Fiscal year 2018 • EIN 95-4659439

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

3921 Laurel Canyon BlvdStudio City, CA 91604

(818) 785-4500

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$121,318

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,472,851

Up $1,049,921 (+7.8%) from 2017

Net Assets

Up

-$967,287

Up $313,129 (+24%) from 2017

Liabilities

Up

$15,440,138

Up $736,792 (+5.0%) from 2017

Revenue

Up

$8,610,196

Up $939,750 (+12%) from 2017

Expenses

Up

$8,297,067

Up $221,699 (+2.7%) from 2017

Net Income

Up

$313,129

Up $718,051 (+177%) from 2017

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

2018

Assets$14,472,851
Liabilities$15,440,138
Net Assets-$967,287

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

2018

Revenue$8,610,196
Expenses$8,297,067
Net Income$313,129
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$8,767,405
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$11,011,716$11,446,123▲ $434,407
Savings and Temporary Cash Investments$1,060,340$1,250,306▲ $189,966
Cash and Non-Interest-Bearing Accounts$907,410$1,169,423▲ $262,013
Loans From Officers Directors$206,947$322,857▲ $115,910
Other Notes and Loans Receivable, Net-$208,762-
Prepaid Expenses and Deferred Charges$207,545$200,096▼ $7,449
Accounts Receivable$206,194$103,416▼ $102,778
Pledges and Grants Receivable$15,614$80,614▲ $65,000
Total Assets$13,422,930$14,472,851▲ $1,049,921
Other Assets Total$14,111$14,111→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,812,480$10,842,234▲ $29,754
Deferred Revenue$3,260,274$3,782,771▲ $522,497
Accounts Payable and Accrued Expenses$327,207$419,983▲ $92,776
Unsecured Notes Loans Payable$96,438$72,293▼ $24,145
Total Liabilities$14,703,346$15,440,138▲ $736,792
Net Assets / Fund Balance
Temporarily Rstr Net Assets$47,667$65,000▲ $17,333
Unrestricted Net Assets$-1,328,083$-1,032,287▲ $295,796
Total Net Assets Fund Balance$-1,280,416$-967,287▲ $313,129
Total Liabilities and Net Assets / Fund Balance$13,422,930$14,472,851▲ $1,049,921

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,047,743-$8,047,743
Buildings$2,668,065$704,588$3,372,653
Other Land Buildings$637,568-$637,568
Equipment$92,747$210,404$303,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl SabatinoHead of SchoolFT$112,432$8,886$121,318

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill KeatingGeneral Contractor7478 DENROCK AVE, Los Angeles, CA 90045$232,821
Revenue and Support

Revenue Composition

Contributions and Grants
$604,451
Program Service Revenue
$7,872,912
Investment Income
$729
Other Revenue
$132,104
All Other Contributions
$580,301
Change in Net Assets
$313,129

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,417$99,787Fair Market Value (FMV)
Other Non Cash Contri Table581$80,977Fair Market Value (FMV) as Reported by T
Total Noncash Contributions1,998$180,764-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,841,453
Revenue Not Reported on Financial Statements
$768,743
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$768,743
Total Revenue per Audited Statements
$7,841,453
Total Revenue per Form 990
$8,610,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,867,489
Other Expenses$1,660,835
Grants and Similar Amounts Paid$768,743
Total Fundraising Expense$259,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,909,051$501,971$169,003$4,580,025
Grants to Domestic Individuals$768,743--$768,743
Other Employee Benefits$444,163$57,036$19,203$520,402
Interest$345,612$95,499$13,644$454,755
Payroll Taxes$329,463$42,307$14,244$386,014
Depreciation Depletion$167,431$46,264$6,609$220,304
Pension Plan Contributions$163,596$21,008$7,073$191,677
Current Officers, Directors, Trustees, and Key Employees$161,628$20,755$6,988$189,371
Insurance$112,708$31,143$4,449$148,300
Office Expenses$99,459$27,482$3,926$130,867
Occupancy$98,981$27,350$3,907$130,238
All Other Expenses$95,925$19,647$2,808$118,380
Other Expenses$58,019$16,032$2,290$76,341
Advertising$29,413$8,127$1,161$38,701
Conferences and Meetings$29,301$8,096$1,157$38,554
Fees for Services Other$29,775$8,398-$38,173
Fees for Services Accounting$8,774$22,824$346$31,944
Total Functional Expenses$7,062,082$975,148$259,837$8,297,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,297,067
Expenses per Audited Statements$7,528,324
Total Expenses per Audited Statements$7,528,324
Expenses Not Reported on Financial Statements$768,743
Other Expense Adjustments$768,743
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$223,262
Fundraising Direct Expenses$157,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction & Gala$155,193$131,043$17,433$113,610
Symposium$56,759$56,759$55,799$960
Total Events$247,412$223,262$157,209$66,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$206,947$322,857▲ $115,910
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
8187854500
Address
3921 LAUREL CANYON BLVD, STUDIO CITY, CA 91604

Signing Officer

Name
Margaret Power
Title
Treasurer
Phone
8187854500
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Sabatino
Formed
1998
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
99
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 768,743.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 768,743.

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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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178886
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI LEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN BRESLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET POWER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES DAUTERIVE
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MAX GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN HASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9VIOLETTE HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm10MARILYN KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM ROPELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURENCE SCHEINDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH STOLZENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY WEINGART
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID LAPEZE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBIN SCHADER
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/ReportableCompFromOrgAmt17112432
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024150
IRS990/FundraisingDirectExpensesAmt0157209
IRS990/FundraisingGrossIncomeAmt0223262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0768743
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0768743
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0768743
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08767405
IRS990/GrossRentsGrp/RealAmt066051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04449
IRS990/InsuranceGrp/ManagementAndGeneralAmt031143
IRS990/InsuranceGrp/ProgramServicesAmt0112708
IRS990/InsuranceGrp/TotalAmt0148300
IRS990/InterestGrp/FundraisingAmt013644
IRS990/InterestGrp/ManagementAndGeneralAmt095499
IRS990/InterestGrp/ProgramServicesAmt0345612
IRS990/InterestGrp/TotalAmt0454755
IRS990/InvestmentIncomeGrp/ExclusionAmt0729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0729
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0914992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011011716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011446123
IRS990/LandBldgEquipCostOrOtherBssAmt012361115
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0206947
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0322857
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010812480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010842234
IRS990/NetAssetsOrFundBalancesBOYAmt0-1280416
IRS990/NetAssetsOrFundBalancesEOYAmt0-967287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066053
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066051
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0180764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03907
IRS990/OccupancyGrp/ManagementAndGeneralAmt027350
IRS990/OccupancyGrp/ProgramServicesAmt098981
IRS990/OccupancyGrp/TotalAmt0130238
IRS990/OfficeExpensesGrp/FundraisingAmt03926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027482
IRS990/OfficeExpensesGrp/ProgramServicesAmt099459
IRS990/OfficeExpensesGrp/TotalAmt0130867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014111
IRS990/OtherAssetsTotalGrp/EOYAmt014111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0444163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520402
IRS990/OtherExpensesGrp/Desc0CURRICULUM & TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03029
IRS990/OtherExpensesGrp/FundraisingAmt12290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116032
IRS990/OtherExpensesGrp/ProgramServicesAmt0133285
IRS990/OtherExpensesGrp/ProgramServicesAmt176755
IRS990/OtherExpensesGrp/ProgramServicesAmt258019
IRS990/OtherExpensesGrp/TotalAmt0133285
IRS990/OtherExpensesGrp/TotalAmt1100993
IRS990/OtherExpensesGrp/TotalAmt276341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03909051
IRS990/OtherSalariesAndWagesGrp/TotalAmt04580025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0208762
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329463
IRS990/PayrollTaxesGrp/TotalAmt0386014
IRS990/PensionPlanContributionsGrp/FundraisingAmt07073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163596
IRS990/PensionPlanContributionsGrp/TotalAmt0191677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200096
IRS990/PrincipalOfficerNm0CARL SABATINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07776662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07776662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0699099
IRS990/PYInvestmentIncomeAmt0608
IRS990/PYOtherExpensesAmt01867256
IRS990/PYOtherRevenueAmt071889
IRS990/PYProgramServiceRevenueAmt07117407
IRS990/PYRevenuesLessExpensesAmt0-404922
IRS990/PYSalariesCompEmpBnftPaidAmt05509013
IRS990/PYTotalExpensesAmt08075368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07670446
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0313129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt066051
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07872912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01060340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250306
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02668065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0704588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03372653
IRS990ScheduleD/EquipmentGrp/BookValueAmt092747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210404

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