Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$19,395,186
Down $3,558,476 (-16%) from 2011
Net Assets
Up$9,252,311
Up $999,949 (+12%) from 2011
Liabilities
Down$10,142,875
Down $4,558,425 (-31%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,318,118
Up $424,782 (+3.6%) from 2011
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 | 1175419 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1188077 |
| IRS990/AccountsReceivable/BOY | 0 | 3705016 |
| IRS990/AccountsReceivable/EOY | 0 | 2899358 |
| 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 | 328335 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6263 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 57943 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 164830 |
| IRS990/AllOtherExpenses/Total | 0 | 229036 |
| 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 | 1405 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1405 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 73900 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73747 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40604 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 114351 |
| 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 | 2280 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9404 |
| IRS990/ConferencesMeetings/Total | 0 | 11684 |
| 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 | 7 North Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 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 | State Island |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Gardena |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90074 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 91401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10302 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 90249 |
| IRS990/ContractorCompensation/Compensation | 0 | 157125 |
| IRS990/ContractorCompensation/Compensation | 1 | 463477 |
| IRS990/ContractorCompensation/Compensation | 2 | 151438 |
| IRS990/ContractorCompensation/Compensation | 3 | 1389393 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Workers Comp. Ins. |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Maintenance |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Transportation |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | 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 | Atlantic Express of LA Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Administrative Services |
| IRS990/ContributionsGrantsCurrentYear | 0 | 402235 |
| IRS990/ContributionsGrantsPriorYear | 0 | 346773 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 40881 |
| IRS990/DeferredRevenue/EOY | 0 | 17568 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2619 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 242571 |
| IRS990/DepreciationDepletion/Total | 0 | 245190 |
| 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 | 11464503 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11523 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1428 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12951 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5043 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3554 |
| IRS990/FeesForServicesLegal/Total | 0 | 8597 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 7.00 |
| 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 | Richard M Zelle |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Judd Swazman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ken Solomon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Martin Lasky DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Perry Katz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Firestone DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Dorman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Susan Berk |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joy Monkarsh |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Barry N NagoshinerCPA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jerrold Monkarsh |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Howard Tenenbaum |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Barbara Firestone PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Gary H Carmona |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Michael Love |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Susan Berman PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Thomas Komp |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Pamela Clark MA |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Nancy Rosenfelt MA |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Edna Ramos |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Elena Brewer MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | John T Farrimond |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 98658 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 46711 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 108026 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 11035 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 11426 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 150 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 331 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 6058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 39564 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 26555 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 39821 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 28960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 87941 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 69126 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 23187 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 20565 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 23332 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 194683 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 130666 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 195946 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 142500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 87942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 26126 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 114098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 101193 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 114806 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Emeritus |
| IRS990/Form990PartVIISectionA/Title | 11 | Exec Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 12 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 14 | Sr. VP of Fian |
| IRS990/Form990PartVIISectionA/Title | 15 | Exec. VP/COO |
| IRS990/Form990PartVIISectionA/Title | 16 | Sr. VP. Admis. |
| IRS990/Form990PartVIISectionA/Title | 17 | School Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Controller |
| IRS990/Form990PartVIISectionA/Title | 20 | HR Director |
| IRS990/Form990PartVIISectionA/Title | 21 | VP Public Affairs |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 18274 |
| IRS990/FundraisingEvents | 0 | 73900 |
| 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 | 9869 |
| IRS990/GrossReceipts | 0 | 13719055 |
| IRS990/GrossRents/Real | 0 | 357294 |
| 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 | 106395 |
| IRS990/Insurance/Total | 0 | 106395 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3 |
| IRS990/Interest/ProgramServices | 0 | 371267 |
| IRS990/Interest/Total | 0 | 371270 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22570 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22570 |
| IRS990/InvestmentIncomePriorYear | 0 | 35618 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22570 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2626610 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4904375 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18407343 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13863151 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13502968 |
| IRS990/LessRentalExpenses/Real | 0 | 382714 |
| 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 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8252362 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9252311 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -8405 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -8405 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -25420 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -25420 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 167 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36248 |
| IRS990/Occupancy/ProgramServices | 0 | 801553 |
| IRS990/Occupancy/Total | 0 | 837801 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5651 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16240 |
| IRS990/OfficeExpenses/Total | 0 | 21891 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 977276 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1291428 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 63448 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 534097 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 597545 |
| IRS990/OtherExpensePriorYear | 0 | 4772036 |
| IRS990/OtherExpensesCurrentYear | 0 | 5115193 |
| IRS990/OtherExpenses/Description | 0 | Employee Expense |
| IRS990/OtherExpenses/Description | 1 | Client Expenses |
| IRS990/OtherExpenses/Description | 2 | Professional Fees |
| IRS990/OtherExpenses/Description | 3 | Client Transportation |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17058 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7495 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21011 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44069 |
| IRS990/OtherExpenses/ProgramServices | 1 | 308594 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1211494 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1660657 |
| IRS990/OtherExpenses/Total | 0 | 61127 |
| IRS990/OtherExpenses/Total | 1 | 316089 |
| IRS990/OtherExpenses/Total | 2 | 1232505 |
| IRS990/OtherExpenses/Total | 3 | 1660657 |
| IRS990/OtherLiabilities/EOY | 0 | 8937230 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -4355 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 29470 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29470 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.