Civic Intelligence

De Toledo High School

990 • Fiscal year 2015 • EIN 95-4805188

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.DTHS.ORG

View Organization Page

22622 Vanowen StreetWest Hills, CA 91307

(818) 348-0048

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.63x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$379,857

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$38,465,254

Down $457,374 (-1.2%) from 2014

Net Assets

Up

$26,429,094

Up $3,026,414 (+13%) from 2014

Liabilities

Down

$12,036,160

Down $3,483,788 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Down

$18,965,553

Down $7,303,172 (-28%) from 2014

Expenses

Up

$15,931,306

Up $968,930 (+6.5%) from 2014

Net Income

Down

$3,034,247

Down $8,272,102 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$38,465,254
Liabilities$12,036,160
Net Assets$26,429,094
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$18,965,553
Expenses$15,931,306
Net Income$3,034,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$19,204,066
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$20,680,225$20,617,721▼ $62,504
Pledges and Grants Receivable$9,368,991$7,908,234▼ $1,460,757
Savings and Temporary Cash Investments$4,649,937$5,055,328▲ $405,391
Investments Other Securities$2,950,472$3,716,805▲ $766,333
Cash and Non-Interest-Bearing Accounts$916,940$882,175▼ $34,765
Accounts Receivable$146,550$161,665▲ $15,115
Prepaid Expenses and Deferred Charges$62,312$72,337▲ $10,025
Total Assets$38,922,628$38,465,254▼ $457,374
Other Assets Total$147,201$50,989▼ $96,212
Liabilities
Deferred Revenue$4,832,517$5,417,084▲ $584,567
Unsecured Notes Loans Payable$8,985,480$4,928,120▼ $4,057,360
Accounts Payable and Accrued Expenses$1,272,285$1,462,074▲ $189,789
Other Liabilities$400,000$200,000▼ $200,000
Escrow Account Liability$29,666$28,882▼ $784
Total Liabilities$15,519,948$12,036,160▼ $3,483,788
Net Assets / Fund Balance
Unrestricted Net Assets$10,356,852$14,100,750▲ $3,743,898
Temporarily Rstr Net Assets$8,032,238$7,038,716▼ $993,522
Permanently Rstr Net Assets$5,013,590$5,289,628▲ $276,038
Total Net Assets Fund Balance$23,402,680$26,429,094▲ $3,026,414
Total Liabilities and Net Assets / Fund Balance$38,922,628$38,465,254▼ $457,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,411,457$495,340$9,906,797
Leasehold Improvements$8,898,895$458,831$9,357,726
Other Land Buildings$1,207,369$578,176$1,785,545
Land$1,100,000-$1,100,000
Equipment$0$23,500$23,500
Other Securities$266,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,429,115$275,130▼ $7,204$53,724$5,643,317
2013$4,371,542$793,216▲ $264,357-$5,429,115
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bruce PowellHead of SchoolFT$342,501$37,356$379,857
Ellen HowardPrincipalFT$145,803$21,241$167,044
Deborah ShapiroCOOFT$142,268$20,446$162,714
Suzy BookbinderChief Development OfficerFT$138,469$10,834$149,303
Matt VaccaDean of Academics/summer Sch DirectorFT$113,223$5,152$118,375
Yoav Ben-horinDirector of Global EducationFT$105,885$5,295$111,180
Cheri MaymanDirector of MarketingFT$103,850$4,758$108,608

Board Members and Trustees

NameTitle
Scott ZimmermanImmediate Past President
Debbie RiveraParent Org President
Dana KlitznerParent Org. President
Jeffrey LevinePresident
Alyce De Toledo Start 07012014Director
Amy Blavin Start 07012014Director
Andrea SonnenbergDirector
Darryl SchallDirector
Earl GreinetzDirector
Elana Rimmon ZimmermanDirector
Ellie LainerDirector
Harold MasorDirector
Howard SamuelsDirector
Jeri Cohen Start 07012014Director
Joni GreenbergDirector
Judy LevinDirector
Mark BrutzkusDirector
Mark LainerDirector
Melinda FeldmanDirector
Susan Hirsch WohlDirector
Jodi PerlmanAdvancement VP
Linda LandauCommunity Affairs VP
Bruce GershExecutive VP
Philip De ToledoFinance VP / Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson ControlsRepair Services21270 CABOT BLVD, Hayward, CA 94545$363,859
Etgar INCTravel ServicesPO BOX 2212, Decatur, GA 30031$357,587
Abm Janitorial Services INCJanitorial ServicesPO BOX 745799, Los Angeles, CA 90074$317,804
Securitas Security Services USA INCSecurity ServicesFILE 57220, Los Angeles, CA 90074$268,914
Brooks TransportationTransportation ServicePO BOX 2111, Winnetka, CA 91396$225,840
Revenue and Support

Revenue Composition

Contributions and Grants
$4,046,282
Program Service Revenue
$14,894,248
Investment Income
$25,023
Other Revenue
$0
All Other Contributions
$3,409,748
Change in Net Assets
$3,034,247

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$188,441Fair Market Value (FMV)
Total Noncash Contributions8$188,441-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,965,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,133,806
Total Revenue per Audited Statements
$15,831,747
Total Revenue per Form 990
$18,965,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,236,751
Other Expenses$4,568,580
Grants and Similar Amounts Paid$3,125,975
Total Fundraising Expense$846,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,363,569$1,167,264$311,885$6,842,718
Grants to Domestic Individuals$3,125,975--$3,125,975
Occupancy$838,502$181,823$5,679$1,026,004
Depreciation Depletion$651,557$88,849-$740,406
Other Employee Benefits$473,186$167,054$46,603$686,843
Payroll Taxes$359,281$83,446$20,021$462,748
All Other Expenses$245,330$75,682$140,656$461,668
Fees for Services Other$53,115$66,718$142,469$262,302
Other Expenses$254,372$2,125$1,001$257,498
Pension Plan Contributions$179,981$55,915$8,546$244,442
Office Expenses$126,514$82,459$23,036$232,009
Interest$134,944$43,765$3,647$182,356
Travel$125,619$226-$125,845
Information Technology$23,190$75,426$11,677$110,293
Insurance$298$96,737-$97,035
Conferences and Meetings$30,905$6,450$869$38,224
Advertising$4,822$23,864-$28,686
Fees for Services Accounting-$17,461-$17,461
Fees for Services Legal-$6,965$5,457$12,422
Total Functional Expenses$12,749,608$2,335,086$846,612$15,931,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,931,306
Expenses per Audited Statements$12,805,331
Total Expenses per Audited Statements$12,805,331
Expenses Not Reported on Financial Statements$3,125,975
Other Expense Adjustments$3,125,975
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$238,513
Fundraising Gross Income$238,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$875,047$238,513$141,712$96,801
Total Events$875,047$238,513$238,513$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$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“New community jewish high school changed to a religious corporation instad of for public benefit and also changed its name to de toledo high school.”

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

Filer Name
De Toledo High School
EIN
95-4805188
Phone
8183480048
Address
22622 VANOWEN STREET, WEST HILLS, CA 91307

Signing Officer

Name
Deborah Shapiro
Title
Chief Operating Officer
Phone
8183480048
Signed
2016-05-16
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
146
Volunteers
178

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

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

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. 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.”

PART X, LINE 2:

“The school has evaluated its current tax positions and has concluded that as of june 30, 2015 and 2014, 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 -3,125,975.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,125,975.”

PART V, LINE 1A, COLUMN (B):

“The organization's endowment was restated at june 30, 2013 to include certain restricted funds that had not been previously included in endowment reporting.”

Raw XML AppendixShowing 400 of 826 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01272285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01462074
IRS990/AccountsReceivableGrp/BOYAmt0146550
IRS990/AccountsReceivableGrp/EOYAmt0161665
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE UP A NEW GENERATION OF JEWISH LEADERS WHOSE LIVES ARE SHAPED BY JEWISH VALUES & TRADITIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023864
IRS990/AdvertisingGrp/ProgramServicesAmt04822
IRS990/AdvertisingGrp/TotalAmt028686
IRS990/AllOtherContributionsAmt03409748
IRS990/AllOtherExpensesGrp/FundraisingAmt0140656
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0245330
IRS990/AllOtherExpensesGrp/TotalAmt0461668
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH SHAPIRO
IRS990/BooksInCareOfDetail/PhoneNum08183480048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022622 VANOWEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091307
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0916940
IRS990/CashNonInterestBearingGrp/EOYAmt0882175
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0869
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06450
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030905
IRS990/ConferencesMeetingsGrp/TotalAmt038224
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0363859
IRS990/ContractorCompensationGrp/CompensationAmt1357587
IRS990/ContractorCompensationGrp/CompensationAmt2317804
IRS990/ContractorCompensationGrp/CompensationAmt3268914
IRS990/ContractorCompensationGrp/CompensationAmt4225840
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt021270 CABOT BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 2212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 745799
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3FILE 57220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 2111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HAYWARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DECATUR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WINNETKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094545
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130031
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd491396
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JOHNSON CONTROLS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ETGAR INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ABM JANITORIAL SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SECURITAS SECURITY SERVICES USA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BROOKS TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc0REPAIR SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TRAVEL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4TRANSPORTATION SERVICE
IRS990/ContriRptFundraisingEventAmt0636534
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04046282
IRS990/CYGrantsAndSimilarPaidAmt03125975
IRS990/CYInvestmentIncomeAmt025023
IRS990/CYOtherExpensesAmt04568580
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014894248
IRS990/CYRevenuesLessExpensesAmt03034247
IRS990/CYSalariesCompEmpBnftPaidAmt08236751
IRS990/CYTotalExpensesAmt015931306
IRS990/CYTotalFundraisingExpenseAmt0846612
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018965553
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04832517
IRS990/DeferredRevenueGrp/EOYAmt05417084
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088849
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0651557
IRS990/DepreciationDepletionGrp/TotalAmt0740406
IRS990/Desc0THE LARGEST PROGRAM ACCOMPLISHMENT IS PROVIDING A HIGH LEVEL, COLLEGE PREPATORY, ACADEMIC COURSE OF STUDIES FOR OVER 400 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/EmployeeCnt0146
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt029666
IRS990/EscrowAccountLiabilityGrp/EOYAmt028882
IRS990/ExpenseAmt012749608
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017461
IRS990/FeesForServicesAccountingGrp/TotalAmt017461
IRS990/FeesForServicesLegalGrp/FundraisingAmt05457
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06965
IRS990/FeesForServicesLegalGrp/TotalAmt012422
IRS990/FeesForServicesOtherGrp/FundraisingAmt0142469
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066718
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053115
IRS990/FeesForServicesOtherGrp/TotalAmt0262302
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/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OtherCompensationAmt2437356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2520446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2621241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt295295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt304758
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE GERSH
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP DE TOLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY BLAVIN START 07012014
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BRUTZKUS
IRS990/Form990PartVIISectionAGrp/PersonNm7JERI COHEN START 07012014
IRS990/Form990PartVIISectionAGrp/PersonNm8ALYCE DE TOLEDO START 07012014
IRS990/Form990PartVIISectionAGrp/PersonNm9MELINDA FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN HIRSCH WOHL
IRS990/Form990PartVIISectionAGrp/PersonNm11JONI GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12EARL GREINETZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DANA KLITZNER
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLIE LAINER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK LAINER
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA LANDAU
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm18HAROLD MASOR
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBBIE RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm20HOWARD SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm21DARRYL SCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREA SONNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23ELANA RIMMON ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DR BRUCE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm25DEBORAH SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm26ELLEN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm27SUZY BOOKBINDER
IRS990/Form990PartVIISectionAGrp/PersonNm28MATT VACCA
IRS990/Form990PartVIISectionAGrp/PersonNm29YOAV BEN-HORIN
IRS990/Form990PartVIISectionAGrp/PersonNm30CHERI MAYMAN
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/ReportableCompFromOrgAmt24342501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25142268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26145803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27138469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28113223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29105885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30103850
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE VP / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVANCEMENT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARENT ORG. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNITY AFFAIRS VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PARENT ORG PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEAN OF ACADEMICS/SUMMER SCH DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF GLOBAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0636534
IRS990/FundraisingDirectExpensesAmt0238513
IRS990/FundraisingGrossIncomeAmt0238513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt03125975
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03125975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03125975
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019204066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011677
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075426
IRS990/InformationTechnologyGrp/ProgramServicesAmt023190
IRS990/InformationTechnologyGrp/TotalAmt0110293
IRS990/InsuranceGrp/ManagementAndGeneralAmt096737
IRS990/InsuranceGrp/ProgramServicesAmt0298
IRS990/InsuranceGrp/TotalAmt097035
IRS990/InterestGrp/FundraisingAmt03647
IRS990/InterestGrp/ManagementAndGeneralAmt043765
IRS990/InterestGrp/ProgramServicesAmt0134944
IRS990/InterestGrp/TotalAmt0182356
IRS990/InvestmentIncomeGrp/ExclusionAmt025023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02950472
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03716805
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01555847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020680225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020617721
IRS990/LandBldgEquipCostOrOtherBssAmt022173568
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,465,254
Liabilities
$12,036,160
Net assets
$26,429,094
Revenue
$18,965,553
Expenses
$15,931,306
Net income
$3,034,247
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