Civic Intelligence

De Toledo High School

990 • Fiscal year 2014 • EIN 95-4805188

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.NCJHS.ORG

View Organization Page

22622 Vanowen Street91307

(818) 348-0048

Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.59x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$343,723

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

94th percentile

40%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$38,922,628

Up $11,209,662 (+40%) from 2013

Net Assets

Up

$23,402,680

Up $11,519,562 (+97%) from 2013

Liabilities

Down

$15,519,948

Down $309,900 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

$26,268,725

No earlier filing loaded for comparison.

Expenses

Up

$14,962,376

Up $1,093,274 (+7.9%) from 2013

Net Income

$11,306,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80M$60M$40M$20M$0Assets 2010: $5,740,173Liabilities 2010: $5,195,542Net Assets 2010: $544,6312010Assets 2011: $12,567,648Liabilities 2011: $5,314,943Net Assets 2011: $7,252,7052011Assets 2012: $16,281,846Liabilities 2012: $5,590,711Net Assets 2012: $10,691,1352012Assets 2013: $27,712,966Liabilities 2013: $15,829,848Net Assets 2013: $11,883,1182013Assets 2014: $38,922,628Liabilities 2014: $15,519,948Net Assets 2014: $23,402,6802014Assets 2015: $38,465,254Liabilities 2015: $12,036,160Net Assets 2015: $26,429,0942015Assets 2016: $40,198,648Liabilities 2016: $11,016,763Net Assets 2016: $29,181,8852016Assets 2017: $40,398,895Liabilities 2017: $8,495,924Net Assets 2017: $31,902,9712017Assets 2018: $41,075,405Liabilities 2018: $8,422,095Net Assets 2018: $32,653,3102018Assets 2019: $44,190,746Liabilities 2019: $9,324,790Net Assets 2019: $34,865,9562019Assets 2020: $45,957,223Liabilities 2020: $10,240,128Net Assets 2020: $35,717,0952020Assets 2021: $55,267,333Liabilities 2021: $14,852,461Net Assets 2021: $40,414,8722021Assets 2022: $54,114,350Liabilities 2022: $14,695,548Net Assets 2022: $39,418,8022022Assets 2023: $54,388,364Liabilities 2023: $13,871,282Net Assets 2023: $40,517,0822023Assets 2024: $59,366,593Liabilities 2024: $14,833,589Net Assets 2024: $44,533,0042024Assets 2025: $61,188,503Liabilities 2025: $15,962,417Net Assets 2025: $45,226,0862025

Highlighted filing

2014

Assets$38,922,628
Liabilities$15,519,948
Net Assets$23,402,680
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,249,9532010Expenses 2011: $12,855,6612011Expenses 2012: $13,791,6932012Expenses 2013: $13,869,1022013Revenue 2014: $26,268,725Expenses 2014: $14,962,376Net Income 2014: $11,306,3492014Revenue 2015: $18,965,553Expenses 2015: $15,931,306Net Income 2015: $3,034,2472015Revenue 2016: $20,317,628Expenses 2016: $17,542,696Net Income 2016: $2,774,9322016Revenue 2017: $20,235,200Expenses 2017: $17,944,865Net Income 2017: $2,290,3352017Revenue 2018: $19,749,053Expenses 2018: $19,238,208Net Income 2018: $510,8452018Revenue 2019: $20,955,317Expenses 2019: $19,043,660Net Income 2019: $1,911,6572019Revenue 2020: $20,657,498Expenses 2020: $19,875,033Net Income 2020: $782,4652020Revenue 2021: $21,580,564Expenses 2021: $19,307,618Net Income 2021: $2,272,9462021Revenue 2022: $20,796,544Expenses 2022: $19,720,653Net Income 2022: $1,075,8912022Revenue 2023: $19,744,347Expenses 2023: $19,889,407Net Income 2023: -$145,0602023Revenue 2024: $23,172,449Expenses 2024: $20,657,020Net Income 2024: $2,515,4292024Revenue 2025: $21,718,246Expenses 2025: $22,720,871Net Income 2025: -$1,002,6252025

Highlighted filing

2014

Revenue$26,268,725
Expenses$14,962,376
Net Income$11,306,349
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$26,533,262
Mission and Program Overview

Mission

De toledo high school is a close-knit community that inspires our students to be intellectually curious, academically driven, and ethically grounded. Guided by jewish values and a relationship with israel and the jewish people worldwide, we develop confident leaders prepared to embrace their life purpose with moral action and shalom.

To raise up a new generation of jewish leaders whose lives are shaped by jewish values & traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,900,149$20,680,225▲ $4,780,076
Pledges and Grants Receivable$2,340,773$9,368,991▲ $7,028,218
Savings and Temporary Cash Investments$4,494,435$4,649,937▲ $155,502
Investments Other Securities$1,986,356$2,950,472▲ $964,116
Cash and Non-Interest-Bearing Accounts$2,485,860$916,940▼ $1,568,920
Accounts Receivable$216$146,550▲ $146,334
Prepaid Expenses and Deferred Charges$43,693$62,312▲ $18,619
Total Assets$27,712,966$38,922,628▲ $11,209,662
Other Assets Total$461,484$147,201▼ $314,283
Liabilities
Unsecured Notes Loans Payable$9,767,966$8,985,480▼ $782,486
Deferred Revenue$4,368,155$4,832,517▲ $464,362
Accounts Payable and Accrued Expenses$1,062,208$1,272,285▲ $210,077
Other Liabilities$600,000$400,000▼ $200,000
Escrow Account Liability$31,519$29,666▼ $1,853
Total Liabilities$15,829,848$15,519,948▼ $309,900
Net Assets / Fund Balance
Unrestricted Net Assets$-2,314,846$10,356,852▲ $12,671,698
Temporarily Rstr Net Assets$12,546,360$8,032,238▼ $4,514,122
Permanently Rstr Net Assets$1,651,604$5,013,590▲ $3,361,986
Total Net Assets Fund Balance$11,883,118$23,402,680▲ $11,519,562
Total Liabilities and Net Assets / Fund Balance$27,712,966$38,922,628▲ $11,209,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,659,127$247,670$9,906,797
Leasehold Improvements$8,967,126$217,677$9,184,803
Other Land Buildings$953,972$326,593$1,280,565
Land$1,100,000-$1,100,000
Equipment$0$23,500$23,500
Other Securities$266,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,801,864$793,216▲ $264,357-$2,859,437
2012$1,411,221$272,129▲ $118,514-$1,801,864
2011$1,190,377$192,804▲ $28,040-$1,411,221
2010$1,011,284$178,275▲ $818-$1,190,377
2009$731,372$279,217▲ $695-$1,011,284
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bruce PowellHead of SchoolFT$310,000$33,723$343,723
Ellen HowardPrincipalFT$140,877$13,446$154,323
Eric SloateDepartment ChairFT$109,268$13,175$122,443
Yoav Ben-horinGlobal EducationFT$103,653$4,876$108,529
Gregory KeerDeanFT$102,817$4,719$107,536
Deborah Shapiro Start 7312013COO, CFOFT$56,133$5,150$61,283

Board Members and Trustees

NameTitle
Michael GreenfeldImmediate Past President
Debbie RiveraParent Org President
Scott ZimmermanPresident
Andrea SonnenbergDirector
Brian FaganDirector
Bruce GershDirector
Dave AbersonDirector
Earl GreinetzDirector
Elana Rimmon ZimmermanDirector
Ellie LainerDirector
Harold MasorDirector
Howard FarberDirector
Howard SamuelsDirector
Judy LevinDirector
Mark BrutzkusDirector
Mark LainerDirector
Melinda FeldmanDirector
Jodi PerlmanAdvancement VP
Susan GoldfarbAdvancement VP
Linda LandauCommunity Affairs VP
Jeffrey LevineExecutive VP
Philip De ToledoFinance VP
Joni GreenbergRecording Secretary
Ellie SambolSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas Security ServicesSecurity-$265,174
Abm Janitorial ServicesMaintenance-$253,634
Brooks TransportationBus Sevices-$209,355
Abm Engineering Services INCEngineer-$108,932
S Calate Technology INCTechnology Consultant-$104,788
Revenue and Support

Revenue Composition

Contributions and Grants
$13,450,857
Program Service Revenue
$12,502,123
Investment Income
$21,226
Other Revenue
$294,519
All Other Contributions
$13,135,436
Change in Net Assets
$11,306,349

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
Other Non Cash Contri Table1$999Fair Market Value (FMV)
Other Non Cash Contri Table1$999Fair Market Value (FMV)
Works of Art1$999Fair Market Value (FMV)
Total Noncash Contributions3$2,997-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,268,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,676,548
Total Revenue per Audited Statements
$23,592,177
Total Revenue per Form 990
$26,268,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,519,808
Other Expenses$4,518,005
Grants and Similar Amounts Paid$2,924,563
Total Fundraising Expense$619,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,615,978$951,121$67,881$5,634,980
Grants to Domestic Individuals$2,924,563--$2,924,563
Occupancy$822,088$240,244$13,910$1,076,242
Other Employee Benefits$584,287$152,920$26,590$763,797
Depreciation Depletion$585,964$79,904-$665,868
Current Officers, Directors, Trustees, and Key Employees$72,746$276,018$145,492$494,256
Payroll Taxes$349,990$91,600$15,927$457,517
All Other Expenses$130,190$96,223$213,091$439,504
Interest$320,281$103,875$8,656$432,812
Office Expenses$167,176$152,468$52,933$372,577
Pension Plan Contributions$129,479$33,887$5,892$169,258
Other Expenses$134,046$2,620$22,442$156,488
Travel$141,369$1,212$406$142,987
Information Technology$15,084$97,505$7,104$119,693
Fees for Services Other$24,679$36,222$28,036$88,937
Insurance$628$84,762-$85,390
Advertising$3,510$20,418-$23,928
Fees for Services Accounting-$21,592-$21,592
Conferences and Meetings$2,914$3,949$220$7,083
Fees for Services Legal-$3,309-$3,309
Total Functional Expenses$11,810,995$2,532,057$619,324$14,962,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,962,376
Expenses per Audited Statements$12,037,813
Total Expenses per Audited Statements$12,037,813
Expenses Not Reported on Financial Statements$2,924,563
Other Expense Adjustments$2,924,563
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$264,537
Fundraising Gross Income$264,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$579,958$264,537$93,538$170,999
Total Events$579,958$264,537$264,537$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Termination Payable$400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 2

“The school has two married couples on the board: 1) ellie and mark lainer and 2) elana and scott zimmerman.”

Form 990, Part VI, Section B, Line 11

“After the cpa firm prepares the form 990, the chief operating officer reviews the form 990 in detail. Then, the full form 990 is made available for review and approval by all board members.”

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

“The executive assistant to the head of school retains signed conflict of interest policy statements for all directors. They are reviewed in detail by the chief operating officer.”

Form 990, Part VI, Section B, Line 15

“The head of school evaluation committee conducts a review of the head of school on an annual basis. This review is presented to and discussed by the board in a closed executive session. At that time, the evaluation committee recommends compensation based on this review and comparable data. The employment contract for the head of school must then be ratified by the board.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents and conflict of interest policy are not available to the public. Basic financial data is included in the school's annual report.”

Filing and Contact Details

Filer

EIN
95-4805188
Phone
8183480048

Signing Officer

Name
Deborah Shapiro
Title
Chief Operating Officer
Phone
8183480048
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Shapiro
Formed
2000
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
126
Volunteers
75

Preparer

Preparer
Lynn Henley
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The school serves as the agent and holds funds for various student organizations.”

PART IV, LINE 2B:

“In 2009, the school entered into an agreement to transfer certain assets to the jewish federation of greater los angeles (the "jf") to establish an endowment fund. The agreement commits the school to participate in the jim joseph foundation high school affordability initiative ("jjfhsa") through june 2021. The jjfhsa initiative is intended to stabilize and incrementally increase the enrollment of students from middle-income families through providing tuition assistance and assist the school in raising endowment dollars. The endowment fund is managed by jf and the school may provide consultation on the investment vehicle(s). The school's funds have been invested by the jf in the jewish community foundation's common collective pool. At june 30, 2014 and 2013, the balance held in the endowment fund was $2,536,484 and $1,556,013, respectively.”

PART V, LINE 4:

“The school's endowment consists of several individual funds established for a variety of purposes. Its endowment includes only donor-restricted endowment funds. As required by generally accepted accounting principles (gaap), net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“The school has evaluated its current tax positions and has concluded that as of june 30, 2014 and 2013, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -2,924,563.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,924,563.”

Raw XML AppendixShowing 400 of 813 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01062208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01272285
IRS990/AccountsReceivableGrp/BOYAmt0216
IRS990/AccountsReceivableGrp/EOYAmt0146550
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE UP A NEW GENERATION OF JEWISH LEADERS WHOSE LIVES ARE SHAPED BY JEWISH VALUES & TRADITIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020418
IRS990/AdvertisingGrp/ProgramServicesAmt03510
IRS990/AdvertisingGrp/TotalAmt023928
IRS990/AllOtherContributionsAmt013135436
IRS990/AllOtherExpensesGrp/FundraisingAmt0213091
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0130190
IRS990/AllOtherExpensesGrp/TotalAmt0439504
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DEBORAH SHAPIRO
IRS990/BooksInCareOfDetail/PhoneNum08183480048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1022622 VANOWEN STREET
IRS990/BooksInCareOfDetail/USAddress/City0WEST HILLS
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode091307
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02485860
IRS990/CashNonInterestBearingGrp/EOYAmt0916940
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0145492
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0276018
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072746
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0494256
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0220
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03949
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02914
IRS990/ConferencesMeetingsGrp/TotalAmt07083
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0265174
IRS990/ContractorCompensationGrp/CompensationAmt1253634
IRS990/ContractorCompensationGrp/CompensationAmt2209355
IRS990/ContractorCompensationGrp/CompensationAmt3108932
IRS990/ContractorCompensationGrp/CompensationAmt4104788
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine104330 PARK TERRACE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111150 SOUTH OLIVE STREET STE 1900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 2111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine131150 SOUTH OLIVE STREET STE 1900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14578 WASHINGTON BLVD STE 657
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0WESTLAKE VILLAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2WINNETKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4MARINA DEL REY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode091361
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode190015
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode291396
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode390015
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode490292
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SECURITAS SECURITY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11ABM JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12BROOKS TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13ABM ENGINEERING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14S CALATE TECHNOLOGY INC
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc1MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc2BUS SEVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ENGINEER
IRS990/ContractorCompensationGrp/ServicesDesc4TECHNOLOGY CONSULTANT
IRS990/ContriRptFundraisingEventAmt0315421
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013450857
IRS990/CYGrantsAndSimilarPaidAmt02924563
IRS990/CYInvestmentIncomeAmt021226
IRS990/CYOtherExpensesAmt04518005
IRS990/CYOtherRevenueAmt0294519
IRS990/CYProgramServiceRevenueAmt012502123
IRS990/CYRevenuesLessExpensesAmt011306349
IRS990/CYSalariesCompEmpBnftPaidAmt07519808
IRS990/CYTotalExpensesAmt014962376
IRS990/CYTotalFundraisingExpenseAmt0619324
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026268725
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04368155
IRS990/DeferredRevenueGrp/EOYAmt04832517
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt079904
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0585964
IRS990/DepreciationDepletionGrp/TotalAmt0665868
IRS990/Desc0THE LARGEST PROGRAM ACCOMPLISHMENT IS PROVIDING A HIGH LEVEL, COLLEGE PREPATORY, ACADEMIC COURSE OF STUDIES FOR OVER 350 STUDENTS ENSURING THAT ALMOST EVERY STUDENT ATTENDS AN APPROPRIATE COLLEGE, UNIVERSITY, OR POST-HIGH SCHOOL SERVICE ENTERPRISE INCLUDING, BUT NOT EXCLUSIVE TO THE U.S. MILITARY. THE ACADEMIC PROGRAM SERVICES CHILDREN OF AVERAGE TO EXCEPTIONAL ABILITIES THEREBY ALLOWING IT TO EMBRACE A WIDE RANGE OF STUDENTS IN THE JEWISH COMMUNITY AND THEREBY FULLING OUR MISSION OF BEING A TRUE COMMUNITY-MINDED INSTITUTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt031519
IRS990/EscrowAccountLiabilityGrp/EOYAmt029666
IRS990/ExpenseAmt011810995
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021592
IRS990/FeesForServicesAccountingGrp/TotalAmt021592
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03309
IRS990/FeesForServicesLegalGrp/TotalAmt03309
IRS990/FeesForServicesOtherGrp/FundraisingAmt028036
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036222
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024679
IRS990/FeesForServicesOtherGrp/TotalAmt088937
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2433723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2713175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt284876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt294719
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GREENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN GOLDFARB
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP DE TOLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm5JODI PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLIE SAMBOL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE ABERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK BRUTZKUS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10HOWARD FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm11MELINDA FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE GERSH
IRS990/Form990PartVIISectionAGrp/PersonNm13JONI GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14EARL GREINETZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLIE LAINER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK LAINER
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA LANDAU
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDY LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm19HAROLD MASOR
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBBIE RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm21HOWARD SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREA SONNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23ELANA RIMMON ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DR BRUCE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm25DEBORAH SHAPIRO START 7312013
IRS990/Form990PartVIISectionAGrp/PersonNm26ELLEN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm27ERIC SLOATE
IRS990/Form990PartVIISectionAGrp/PersonNm28YOAV BEN-HORIN
IRS990/Form990PartVIISectionAGrp/PersonNm29GREGORY KEER
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24310000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2556133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26140877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27109268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28103653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29102817
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVANCEMENT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVANCEMENT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMUNITY AFFAIRS VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PARENT ORG PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEPARTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28GLOBAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0315421
IRS990/FundraisingDirectExpensesAmt0264537
IRS990/FundraisingGrossIncomeAmt0264537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt02924563
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02924563
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02924563
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026533262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07104
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt097505
IRS990/InformationTechnologyGrp/ProgramServicesAmt015084
IRS990/InformationTechnologyGrp/TotalAmt0119693
IRS990/InsuranceGrp/ManagementAndGeneralAmt084762
IRS990/InsuranceGrp/ProgramServicesAmt0628
IRS990/InsuranceGrp/TotalAmt085390
IRS990/InterestGrp/FundraisingAmt08656
IRS990/InterestGrp/ManagementAndGeneralAmt0103875
IRS990/InterestGrp/ProgramServicesAmt0320281
IRS990/InterestGrp/TotalAmt0432812
IRS990/InvestmentIncomeGrp/ExclusionAmt021226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01986356
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02950472
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0815440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015900149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020680225
IRS990/LandBldgEquipCostOrOtherBssAmt021495665
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,922,628
Liabilities
$15,519,948
Net assets
$23,402,680
Revenue
$26,268,725
Expenses
$14,962,376
Net income
$11,306,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.2$16.0$45.2$21.7$22.7$1.00
2024Detailed filing. Detailed filing data is available for this year.$59.4$14.8$44.5$23.2$20.7$2.52
2023Detailed filing. Detailed filing data is available for this year.$54.4$13.9$40.5$19.7$19.9$0.15
2022Detailed filing. Detailed filing data is available for this year.$54.1$14.7$39.4$20.8$19.7$1.08
2021Detailed filing. Detailed filing data is available for this year.$55.3$14.9$40.4$21.6$19.3$2.27
2020Detailed filing. Detailed filing data is available for this year.$46.0$10.2$35.7$20.7$19.9$0.78
2019Detailed filing. Detailed filing data is available for this year.$44.2$9.32$34.9$21.0$19.0$1.91
2018Detailed filing. Detailed filing data is available for this year.$41.1$8.42$32.7$19.7$19.2$0.51
2017Detailed filing. Detailed filing data is available for this year.$40.4$8.50$31.9$20.2$17.9$2.29
2016Detailed filing. Detailed filing data is available for this year.$40.2$11.0$29.2$20.3$17.5$2.77
2015Detailed filing. Detailed filing data is available for this year.$38.5$12.0$26.4$19.0$15.9$3.03
2014Detailed filing. Detailed filing data is available for this year.$38.9$15.5$23.4$26.3$15.0$11.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$15.8$11.9$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.59$10.7$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$5.31$7.25$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$5.20$0.54$12.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits