Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$22,953,662
Up $978,111 (+4.5%) from 2010
Net Assets
Up$8,252,362
Up $1,534,861 (+23%) from 2010
Liabilities
Down$14,701,300
Down $556,750 (-3.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,893,336
Down $961,048 (-7.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
See From 990, Part III, Line 4a
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1159583 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1175419 |
| IRS990/AccountsReceivable/BOY | 0 | 2987451 |
| IRS990/AccountsReceivable/EOY | 0 | 3705016 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See From 990, Part III, Line 4a |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 13130 Burbank Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Sherman Oaks |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91401 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 295062 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4733 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 42165 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 105939 |
| IRS990/AllOtherExpenses/Total | 0 | 152837 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 655 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1405 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 51711 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 111844 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42971 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 154815 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2406 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6131 |
| IRS990/ConferencesMeetings/Total | 0 | 8537 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | File 50004 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 13700 Chandler Blvd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | File 52617 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 7 North Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2129 W Rosecrans Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Los Angeles |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Sherman Oaks |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Los Angeles |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | State Island |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Gardena |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90074 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 91401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 90074 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 10302 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 90249 |
| IRS990/ContractorCompensation/Compensation | 0 | 143993 |
| IRS990/ContractorCompensation/Compensation | 1 | 356206 |
| IRS990/ContractorCompensation/Compensation | 2 | 454286 |
| IRS990/ContractorCompensation/Compensation | 3 | 232344 |
| IRS990/ContractorCompensation/Compensation | 4 | 1269417 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Workers Comp. Ins. |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Maintenance |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Health Insurance |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Transportation |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Transportation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Zenith Insurance Company |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Ruggieri Construction Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Health Net |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Atlantic Express of LA Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Administrative Services |
| IRS990/ContributionsGrantsCurrentYear | 0 | 346773 |
| IRS990/ContributionsGrantsPriorYear | 0 | 310150 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 63467 |
| IRS990/DeferredRevenue/EOY | 0 | 40881 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 220558 |
| IRS990/DepreciationDepletion/Total | 0 | 220558 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Help Group West offers programs consistent with its tax exempt purpose. The Help Group West operates two state certified private special education day schools: Summit View West offers comprehensive elementary, middle and secondary school programs for students with learning differences. Village Glen West provides comprehensive day school programs for students with challenges related to socialization, communication, language development, and peer relations. Many of the students at Village Glen have special needs related to asperser's disorder, autism, anxiety related disorders and non-verbal learning disabilities. Students are referred by various local school districts and other governmental and private referrals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 11011148 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12059 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1571 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13630 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8586 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2414 |
| IRS990/FeesForServicesLegal/Total | 0 | 11000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 9.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Thomas Komp |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Susan Berman PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Susan Berk |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Dorman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Richard M Zelle |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Perry Katz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Pamela Clark MA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Nancy Rosenfelt MA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Michael Love |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Martin Lasky DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ken Solomon |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Karen Hunter BA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Judd Swazman |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Joy Monkarsh |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | John T Farrimond |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Jerrold Monkarsh |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Howard Tenenbaum |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Gary H Carmona |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Edna Ramos |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | David Firestone DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Barry N Nagoshiner CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Barbara Firestone PhD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 9386 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 103238 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 9778 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 150 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 85045 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 2836 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4206 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 329 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 18102 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 29517 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 41574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 87942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 69126 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 22300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 23304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 23257 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 25534 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 68536 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 136213 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 191855 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 87942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 69126 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 102911 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 107543 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 107325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 117837 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 316282 |
| IRS990/Form990PartVIISectionA/Title | 0 | Sr. VP. Admis. |
| IRS990/Form990PartVIISectionA/Title | 1 | Exec. VP/COO |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | School Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Sr. VP of Fian |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | HR Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 14 | VP Public Affairs |
| IRS990/Form990PartVIISectionA/Title | 15 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 16 | Exec Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 17 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 18 | Controller |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990PartVIISectionA/Title | 20 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 21 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11965 |
| IRS990/FundraisingEvents | 0 | 51711 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5866 |
| IRS990/GrossReceipts | 0 | 13842259 |
| IRS990/GrossRents/Real | 0 | 351538 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 110808 |
| IRS990/Insurance/Total | 0 | 110808 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11 |
| IRS990/Interest/ProgramServices | 0 | 406009 |
| IRS990/Interest/Total | 0 | 406020 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35618 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35618 |
| IRS990/InvestmentIncomePriorYear | 0 | 37426 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35618 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2604149 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2626610 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4513926 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18377077 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14228824 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13863151 |
| IRS990/LessRentalExpenses/Real | 0 | 402097 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See From 990, Part III, Line 4a |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barbara Firestone PhD |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6717501 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8252362 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6099 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6099 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -50559 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -50559 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 155 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42934 |
| IRS990/Occupancy/ProgramServices | 0 | 634881 |
| IRS990/Occupancy/Total | 0 | 677815 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13199 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46486 |
| IRS990/OfficeExpenses/Total | 0 | 59685 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 981212 |
| IRS990/OtherAssetsTotal/EOY | 0 | 977276 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67625 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 445853 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 513478 |
| IRS990/OtherExpensePriorYear | 0 | 5361071 |
| IRS990/OtherExpensesCurrentYear | 0 | 4772036 |
| IRS990/OtherExpenses/Description | 0 | Professional Fees |
| IRS990/OtherExpenses/Description | 1 | Other Expenses |
| IRS990/OtherExpenses/Description | 2 | Employee Expense |
| IRS990/OtherExpenses/Description | 3 | Client Transportation |
| IRS990/OtherExpenses/Description | 4 | Client Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13436 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10406 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 22011 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7701 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1076210 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47694 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46841 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1582578 |
| IRS990/OtherExpenses/ProgramServices | 4 | 304269 |
| IRS990/OtherExpenses/Total | 0 | 1089646 |
| IRS990/OtherExpenses/Total | 1 | 58100 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.